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Internal Auditor at
Found in: beBee S2 KE - 2 days ago
Canon Nairobi, Kenya Full timeOur global company was founded in Japan in 1937 with the aim of making the best quality camera available. Our passion for the Power of Image has made us a world leader today in both consumer and business imaging solutions. · PURPOSE OF THE ROLE · Reporting to the Board Audit Actu ...
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Internal Auditor at
Found in: beBee S2 KE - 23 hours ago
Presbyterian University of East Africa2 Nairobi, Kenya Full timeThe Presbyterian University of East Africa (PUEA) is a private university founded in 2007 by the Presbyterian Church of East Africa (PCEA). The University is registered with the Commission for University Education (CUE). · REFERENCE NUMBER: PUEA/INTAUD/27/02/24 · JOB SUMMARY: · T ...
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Internal Auditor at
Found in: beBee S2 KE - 3 days ago
Flexi-Personnel Nairobi, Kenya Full timeFlexi Personnel Ltd is a HR Company that was founded in 2008. It is currently the fastest growing HR firm in Kenya offering a wide range of services including Headhunting and Executive selection, Outsourced Labor management, HR Outsourcing, Outsourced Payroll Management, HR consu ...
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Internal Auditor at
Found in: beBee S2 KE - 23 hours ago
Pesapal Nairobi, Kenya Full timePesapal provides a simple, safe and secure way for individuals and businesses to make and accept payments in Africa. Pesapal payments work on the internet and directly on the handset. · Job Summary: · The job holder will be primarily responsible for performing financial, operati ...
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Internal Auditor at
Found in: beBee S2 KE - 1 day ago
Safal Group Nairobi, Kenya Full timeThe company opened its first manufacturing facility in Mombasa, Kenya, in 1962, rapidly widening its reach to include further countries in East Africa, and then Southern Africa. · MAIN PURPOSE OF THE POSITION: · To conduct operational, financial and compliance audit engagements · ...
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Internal Auditor at
Found in: beBee S2 KE - 3 days ago
Guru Nanak Ramgarhia Sikh Hospital [Guru Nanak R.S Hospital] Nairobi, Kenya Full timeOver the years we have been known for our wholesome care for our patients which emphasizes on the spiritual, physical and emotional needs of the patients. It is our strong believe that co-operative human activity and wholesome human relationship based on effective lines of commun ...
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Internal Auditor at
Found in: beBee S2 KE - 4 days ago
Action Against Hunger International Nairobi, Kenya Full timeFounded in 1979, Action Against Hunger International (ACF) is an international humanitarian recognized in the fight against hunger. ACF mission is to save lives through the prevention, detection, and treatment of malnutrition, especially during and after emergency situations and ...
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Internal Auditor at
Found in: beBee S2 KE - 2 days ago
Kenya Deposit Insurance Corporation Nairobi, Kenya Full timeKDIC is a statutory institution established under the Kenya Deposit Insurance Act, 2012 (KDI Act, The Corporation is mandated to provide a deposit insurance scheme for customers of member institutions, to provide incentives for sound risk management and generally promote the stab ...
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Principal Internal Auditor
Found in: beBee S2 KE - 2 days ago
Kiambu County Government Nairobi, Kenya Full timeKiambu County is one of the 47 counties in the Republic of Kenya. It is located in the central region and covers a total area of 2,543.5 Km2 with 476.3 Km2under forest cover according to the 2009 Kenya Population and Housing Census. Kiambu County borders. · PRINCIPAL INTERNAL AUD ...
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Deputy Internal Auditor
Found in: beBee S2 KE - 1 day ago
Moi University Nairobi, Kenya Full timeABOUT THE COMPANY · Moi University was established in 1984 by an Act of Parliament (Moi University Act, 1984) as the second public university in Kenya. This was on the recommendation of a Presidential Working Party, chaired by Prof. Collins B. Mackay, which had collected views fr ...
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Chief Internal Auditor at
Found in: beBee S2 KE - 3 days ago
University of Eldoret Nairobi, Kenya Full timeThe University of Eldoret is situated approximately nine (9) kilometres along the Eldoret-Ziwa road from Eldoret town, Uasin Gishu County. It was founded in 1946 by the white settlers as a Large Scale Farmers Training Centre. In 1984, it was converted to a teachers' training coll ...
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Internal Auditor I at
Found in: beBee S2 KE - 3 days ago
University of Eldoret Nairobi, Kenya Full timeThe University of Eldoret is situated approximately nine (9) kilometres along the Eldoret-Ziwa road from Eldoret town, Uasin Gishu County. It was founded in 1946 by the white settlers as a Large Scale Farmers Training Centre. In 1984, it was converted to a teachers' training coll ...
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Principal Internal Auditor
Found in: beBee S2 KE - 5 days ago
The Universities Fund Nairobi, Kenya Full timeABOUT THE COMPANY · The Universities Fund was established under section 53 of the Universities Act, 2012 for financing Universities in Kenya. The Fund is managed by a Board of Trustees known as the Universities Funding Board (UFB) which has been in operation since 2016. The funct ...
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Systems Internal Auditor
Found in: beBee S2 KE - 1 day ago
Catholic University of Eastern Africa (CUEA) Nairobi, Kenya Full timeABOUT THE COMPANY · Our mission is to promote excellence in research, teaching and community service by preparing morally upright leaders based on the intellectual tradition of the Catholic Church. · JOB SUMMARY · A Bachelor's degree in Information Technology or its equivalent fr ...
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Senior Internal Auditor at
Found in: beBee S2 KE - 3 days ago
Christ Is the Answer Ministries Nairobi, Kenya Full timeTo know God and to make Him known through evangelism and discipleship" Our Vision "A Community of Believers Impacting the World with the Gospel of our Lord Jesus Christ through the transforming Power of the Holy Spirit" Job Summary · Provide technical support in the review of int ...
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Internal Auditor- Healthcare Industry at
Found in: beBee S2 KE - 11 hours ago
Aminika Manpower Limited Nairobi, Kenya Full timeAminika Manpower Limited is a competency-based strategic HR-consultancy. Aminika Manpower Limited (AML) is a knowledge-driven organization committed to achieving excellence in Human Capital & Business Coaching in both virtual and real circumstances. · Role Summary · Ensure compl ...
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Batch Recruitment: Internal Auditor, P-2, Fixed-Term, Office of Internal Audit
Found in: beBee S2 KE - 2 days ago
UNICEF Nairobi, Kenya Full timeUNICEF is the world's largest provider of vaccines for developing countries, UNICEF supports child health and nutrition, good water and sanitation, quality basic education for all boys and girls, and the protection of children from violence, exploitation, and AIDS. · Summary · Th ...
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Director Internal Audit
Found in: beBee S2 KE - 5 days ago
Kenya Marine and Fisheries Research Institute Nairobi, Kenya Full timeABOUT THE COMPANY · Kenya Marine and Fisheries Research Institute is empowered to carry out research in Marine and Freshwater fisheries, Aquatic biology, Aquaculture, Environmental Chemistry, Ecological, Geological and Hydrological studies, as well as Chemical and Physical Oceano ...
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Deputy Director, Internal Audit
Found in: beBee S2 KE - 4 days ago
New Kenya Planters Cooperative Union (NKPCU) Nairobi, Kenya Full timeABOUT THE COMPANY · New Kenya Planters Cooperative Union (NKPCU) Is a State Corporation under the State Department for Co-operatives, which falls under the Ministry of Agriculture, Livestock, Fisheries and Co-operatives. · JOB SUMMARY · Requirements A minimum period of twelve (12 ...
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Internal Audit Officer at
Found in: beBee S2 KE - 23 hours ago
Consolidated Bank of Kenya Nairobi, Kenya Full timeConsolidated Bank of Kenya Limited was incorporated on 7th December, This was in an effort to stabilise the financial sector through the acquisition of nine insolvent institutions and thereafter restructuring them into a viable, professionally run commercial bank · Job Purpose · ...
Internal Auditor at - Nairobi, Kenya - Kenya Wine Agencies Limited (KWAL)
Description
The purpose of the role is to plan in conjunction with the Internal Audit Manager and lead in carrying out specific audit exercises both on a continuous basis and on periodic scheduled audits mainly involving regular reviews of the KWAL's operational processes and related financial records and transactions to ensure accuracy, completeness and compliance with related policies, standards, guidelines, procedures and statutory requirements while also addressing efficiency, economy and effectiveness.
ResponsibilitiesArea 1:
Audit Planning
Prepare and implement audit plans, strategies, policies &procedures in consultation with the Internal Audit Manager to ensure all risks in the assigned auditable areas are fully addressed and periodic audits are completed within the agreed schedule as set out in the annual audit plan.
Conducting preliminary surveys (risk assessments) to guide in preparation of the audit plan for the audit engagements.Supervision of assistants and their work while at the same time contributing to their development by helping them to be conversant with internal audit best practices and standards, broad and specific audit objectives and detailed audit procedures in order to guarantee a functional and resourceful audit staff.
Carry follow up reviews to ensure that earlier raised audit issues are closed with the agreed timelines.Area 2:
Risk Management & Control
Carrying out audit reviews to assess the effectiveness of risk management and adequacy of internal controls.
Develop appropriate risk assessment matrices to be used as a guide in the process of identifying inherent risks and internal/management control risks within the assigned auditable areas.
Develop appropriate audit tests aimed at addressing identified risks and achieving the desired audit objectives taking the shortest possible time with a view to provide assurance to the Board of Directors that such risks are effectively managed or mitigated.
Draft suitable reports on key control weaknesses, detected non-compliance with KWAL policies, guidelines, statutory requirements and procedures and discuss with relevant managers obtaining their comments then review with Internal Audit Manager before issuing as final necessary corrective action.
Area 3:
Team management
Support the head of department in managing the human capital in the section through day to day supervision, performance management, training needs assessment and overall staff motivation.