Audit Senior jobs

Senior Principal Internal Audit

Assisting in preparing annual work plans to ensure that audits are well planned and executed;Leading risk assessment and developing management guidelines;Developing a comprehensive programme of engagement for assigned areasEnsuring conformity to acceptable standards, plans, budgets and schedules;Ensuring that the audit findings are properly documented;Leading specific audit teams;Following up on ...

Job Responsibilities Assisting in preparing annual work plans to ensure that audits are well planned and executed; Leading risk assessment and developing management guidelines; Developing a comprehensive programme of engagement for assigned areas Ensuring conformity to acceptable standards, plans, budgets and schedules; Ensuring that the audit findings are properly documented; Leading specific au...

Job ResponsibilitiesAssisting in preparing annual work plans to ensure that audits are well planned and executed; Leading risk assessment and developing management guidelines; Developing a comprehensive programme of engagement for assigned areasEnsuring conformity to acceptable standards, plans, budgets and schedules;Ensuring that the audit findings are properly documented;Leading specific audit ...

The National Environment Management Authority (NEMA), is established under the Environmental Management and Co-ordination Act No. 8 of 1999 (EMCA) as the principlal instrument of Goverment for the implementation of all policies relating to environment Job Responsibilities Assisting in preparing annual work plans to ensure that audits are well planned and executed; Leading risk assessment and deve...

KPMG is a professional service company, being one of the Big Four auditors, along with Deloitte, EY and PwC. Seated in Amsterdam, the Netherlands, KPMG employs 174,000 people and has three lines of services: audit, tax, and advisory.Position Summary KPMG People & Change wish to recruit a Senior Associate to assist in analyzing client needs, developing strategies, and delivering HR solutions, ensu...

Audit Strategy and Planning: Collaborate in the development and execution of a risk-based audit strategy aligned with institutional goals and regulatory requirements. Contribute to the planning and coordination of audit activities to ensure comprehensive coverage of relevant areas.Quality Assurance Oversight: Maintain a robust quality assurance program for internal audit activities. Participate i...

Job Summary: The Head of Audit & Quality Assurance supports the leadership of the internal audit function of Agricultural Finance Corporation. This role involves assisting in the development and execution of audit strategies, ensuring compliance with regulatory standards, and contributing to the continuous improvement of operational processes. Key Responsibilities: Audit Strategy and Planning: Co...

Support the assessment and analysis of the needs of persons of concern in the country in a participatory manner and using an Age, Gender and Diversity (AGD) perspective as basis for planning. Support Results Based management and programme capacity in light of evolving requirements, programming approaches and gaps. Participate in managing the development of a broad network of partners, good coordi...

Duties and ResponsibilitiesDocumentation and review of all existing processes and procedures, both manual and automated, mapping and highlighting all critical control areas,Assessment of compliance to existing policies and procedures,Evaluate existing internal controls adequacy within the company; and recommending corrective action, wherever applicable to prevent fraud, embezzlement, misappropria...

About Bristol Park Hospital Bristol Park Hospital has been in operation since 2008 and has continued to serve residents of Embakasi and the rest of Nairobi with excellence in healthcare delivery. We pride ourselves in our personalized care with uttermost integrity and respect for our clients. We now have a new branch in Utawala , on the eastern bypass opposite Tumaini Supermarket. All our branche...

ResponsibilitiesPreparing a risk-based internal Audit Plan/ Program for every financial year.Identifying internal control issues for key risk processes on time to proactively avert losses.Coordinating with relevant departments on the preparation and updating of the risk register for presentation to the Board of Directors.Planning and conducting risk-based audits. Developing audit programs and tes...

Finance accounting jobs in Kenya. The AECF provides catalytic funding in the form of repayable and non-repayable grants to businesses that would not otherwise have access to adequate financing. The AECF is part of the Alliance for Green Revolution in Africa (AGRA) family and has been supported by governments (Australia, Canada, Denmark, The Netherlands, Sweden and United Kingdom), and internation...

KPMG is a professional service company, being one of the Big Four auditors, along with Deloitte, EY and PwC. Seated in Amsterdam, the Netherlands, KPMG employs 174,000 people and has three lines of services: audit, tax, and advisory. Position Summary KPMG People & Change wish to recruit a Senior Associate to assist in analyzing client needs, developing strategies, and delivering HR solutions, ens...

The United Nations Environment Programme (UN Environment) is the leading global environmental authority that sets the world s environmental agenda, promotes the coherent implementation of the environmental dimension of sustainable development within the United Nations system and serves as an authoritative advocate for the environment. Responsibilities Budget: Acts as Certifying Officers under Fin...

ResponsibilitiesBudget:Acts as Certifying Officers under Financial Rule 110.4 to ensure that proposed obligations and expenditures are in accordance with approved budgets and established regulations and rules. Undertakes reviews, analyses and preparation of the medium-term plan and its revisions. Reviews, analyses, and assists in the finalization of cost estimates and budget proposals, in terms o...

Duties Support the assessment and analysis of the needs of persons of concern in the country in a participatory manner and using an Age, Gender and Diversity (AGD) perspective as basis for planning. Support Results Based management and programme capacity in light of evolving requirements, programming approaches and gaps. Participate in managing the development of a broad network of partners, good...

Brites Management Services Limited is one of the best leading Recruitment and HR consultancy companies in Nairobi, Kenya. We are registered and incorporated under Companies Act (Cap. 486) and we provide a complete range of HR Solutions. Salary Range : KSh 100,000 KSh 150,000/month Duties and Responsibilities Documentation and review of all existing processes and procedures, both manual and automa...

Bristol Park Hospital has been in operation since 2008 and has continued to serve residents of Embakasi and the rest of Nairobi with excellence in healthcare delivery. We pride ourselves in our personalized care with uttermost integrity and respect for our clients. We now have a new branch in Utawala , on the eastern bypass opposite Tumaini Supermarket Responsibilities Preparing a risk-based inte...

Responsibilities Preparing a risk-based internal Audit Plan/ Program for every financial year. Identifying internal control issues for key risk processes on time to proactively avert losses. Coordinating with relevant departments on the preparation and updating of the risk register for presentation to the Board of Directors. Planning and conducting risk-based audits. Developing audit programs and...

Basic Salary for this position is between Kshs. 108,714 by Kshs. 4,250 to Kshs. 155,461Job Description for for Internal Auditor 1Work at this level entails checking the accuracy of revenue received and verifying banking of the same, examining petty cash payments to ascertain proper authorization, payroll vouching and verifying creditors, preparation of departmental budget, verification of purchas...

Deliver Budgets and manage plant financial performance: Analyse monthly financial performance of the manufacturing site, with particular focus on volumes produced, conversion cost incurred and cost savings delivered. Prepare monthly business commentaries. Provide timely, relevant, and actionable reporting of key performance measures.Provide accurate P&L forecast projections (including absorption,...

Work at this level entails checking the accuracy of revenue received and verifying banking of the same, examining petty cash payments to ascertain proper authorization, payroll vouching and verifying creditors, preparation of departmental budget, verification of purchases against budgets, physical verification of stocks, preparing detailed audit reports, audit checks, examining all books of accou...

Job Summary:The Head of Audit & Quality Assurance supports the leadership of the internal audit function of Agricultural Finance Corporation. This role involves assisting in the development and execution of audit strategies, ensuring compliance with regulatory standards, and contributing to the continuous improvement of operational processes.Key Responsibilities:Audit Strategy and Planning:Collab...