- 8 years' in risk and/or internal control of which 3 should be in a senior role | Essential
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Internal Auditor at
1 week 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
1 week 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
6 days ago
Northern Rangelands Trust Nairobi, Kenya Full timeABOUT THE COMPANY · The Northern Rangelands Trust is a community led, non-governmental organisation that was set up in 2004 in northern Kenya by a coalition of local leaders, politicians and conservation interests. Its mission is to develop resilient community conservancies, whic ...
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Internal Auditor at
2 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
1 week 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
5 days ago
Anvil Shield Holdings Nairobi, Kenya Full timeABOUT THE COMPANY · Our companies · Ngao Credit, a non-bank MFI in the process of digitization. We aim to review our existing products and target new markets with solutions that will be developed on to a system that provides an end to end digital platform for lending services. · ...
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Internal Auditor at
6 days ago
Nation Media Group Nairobi, Kenya Full timeThe Nation Media Group (NMG) founded by His Highness the Aga Khan in 1959 has become the largest independent media house in East and Central Africa. It has been quoted on the Nairobi Stock Exchange since the early 1970s. · Role overview: · We seek to recruit an experienced and se ...
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Internal Auditor at
4 days ago
BDSwiss Nairobi, Kenya Full timeBDSwiss is a leading financial group, offering Forex and CFD investment services to more than a million clients worldwide. BDSwiss as a brand was established back in 2012 and has since then been providing top-class products, a wide range of platforms, competitive pricing and fast ...
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Internal Auditor at
3 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
6 days ago
Davis & Shirtliff Group Nairobi, Kenya Full timeThe Davis & Shirtliff Group is the leading supplier of water related equipment in the East African region. Founded in 1946, business activities are focused on six principal product sectors - Water Pumps, Boreholes, Swimming Pools, Water Treatment, Generators and Solar Equipment · ...
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Internal Auditor
6 days ago
Kenya Deposit Insurance Corporation Nairobi, Kenya Full timeABOUT THE COMPANY · The Kenya Deposit Insurance Corporation (formerly Deposit Protection Fund Board) is a significant player in the financial sector as it provides a safety-net for the savings, banking and payments systems in the Republic of Kenya. · JOB SUMMARY · Requirements fo ...
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Internal Auditor at
1 week ago
Kenya Wine Agencies Limited (KWAL) Nairobi, Kenya Full timeThe 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 financi ...
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Internal Auditor at
1 week 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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Deputy Internal Auditor at
5 days ago
Moi University Nairobi, Kenya Full timeMoi University is committed to providing quality education and services that meet the needs of its customers and stakeholders through quality and relevant teaching, research and community service and outreach · Ref. MU/ADM/03/4/2024 · An officer in this grade will be responsible ...
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Deputy Internal Auditor
1 week 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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Principal Internal Auditor
23 hours 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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Principal Internal Auditor
4 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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Internal Auditor I at
6 days ago
Thika Technical Training Institute Nairobi, Kenya Full timeThika Technical Training Institute is a Government Technical Training institute established under the Ministry of Education, State Department for Vocational and Technical Training via certificate number MOHEST/GC/1459/011A. It stands at 45 acres of land. Its history dates back to ...
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Senior Internal Auditor
6 days ago
Kenya Civil Aviation Authority Nairobi, Kenya Full timeABOUT THE COMPANY · Kenya Civil Aviation Authority (KCAA) was established on 24th October 2002 by the Civil Aviation (Amendment) Act, 2002 with the primary functions towards; Regulation and oversight of Aviation Safety & Security; Economic regulation of Air Services and developme ...
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Senior Internal Auditor
5 days ago
Lake Victoria South Water Services Board (LVSWSB) Nairobi, Kenya Full timeLake Victoria South Water Services Board (LVSWSB) is a State Corporation under the Ministry of Water and Irrigation. The Board is among the 8 Water Service Boards (WSBs) established under the Water Act vide Gazette Notice No. 1714 of 12th March 2004 with the mandate of ensuring e ...
Internal Auditor at - Nairobi, Kenya - Canon
Description
Our 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 Actuarial Risk & Compliance Committee (AARCC) and operationally to the Chief Executive Officer, the Internal Auditor will perform and control the full internal audit cycle and control management over operations' effectiveness, financial reliability and compliance with all applicable policies, directives and regulations.
PRIMARY DUTIES & RESPONSIBILITIESSTRATEGY AND PLANNING
Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.
Develop and plan organisation-wide audit programs and testing procedures relevant to risk and audit objectives.
Undertaking planned annual internal audits and co-ordinating the work of the external auditors.
OPERATIONS
Act as an objective source of independent advice to ensure validity and legality of business processes and practices.
In consultation with the AARCC and Management, develop the annual internal audit workplan, and obtain requisite approvals.
Ensure successful completion of assigned/planned audit engagements and risk assessments, from start to finish, inclusive of preplanning and wrap up activities.
Obtain, analyze and evaluate accounting and operations documentation, previous reports, data, flowcharts etc. for accuracy and compliance with internal policies, legal and other regulations.Identify internal controls issues for key risk processes in a timely manner to proactively avert losses.
Discuss audit findings and recommendations with relevant management, departmental heads, external auditors and members of the AARCC.
Identify and communicate control issues noted, offering practical solutions relevant to business and related risks.
Ensuring that enterprise-wide risk management policies, controls and procedures, management systems are effectively implemented, disseminated and complied with.
Managing of files and ensure proper filing of working papers.
MONITORING
Monitor and evaluate key processes as appropriately identified in the risk assessment during assignment planning.
Assess, evaluate and advise Management on how to achieve statutory/ legal compliance.
Constantly monitor if the audit recommendations have been implemented and reporting on any gaps observed.
Coordinate the documentation and revision of standard operating procedures with key emphasis on adequacy of controls and risk management.
Carry out spot checks on keys areas such as trade debtors, physical stock etc.Conduct ad-hoc/ special investigations and reviews as requested by Management/ AARCC.
Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards.
REPORTING
Prepare and present risk and audit findings and reports that reflect results from the work conducted and document; engage in meetings with Management, departmental heads and the AARCC and advise on process gaps and needed improvements.
Undertake any regulatory reporting in a timely manner.Ensure complete, accurate and timely audit and risk information is reported to Management and Audit Committees.
Conduct ad hoc investigations into identified or reported risks.
Any other duties as may be assigned by Management and or the AARCC from time to time.
REQUIREMENTS
QUALIFICATION AND EXPERIEINCE
Bachelor's Degree in Accounting, Finance or related field. | Essential
Certified Auditor or Internal Auditor | Essential
Finance or accounting professional qualification | Important
REQUIREMENTS
Proven working experience as Internal Auditor or Senior Auditor | Essential
In depth understanding of international financial standards and local Insurance practices, laws and regulatory requirements | Essential
Proven knowledge of auditing standards and procedures, laws, rules and regulations | Essential
Advanced computer skills on MS Office, accounting software and databases | Essential
Ability to interrogate large amounts of data and to compile detailed reports | Essential
Proven experience in conducting investigations including forensic investigations | Essential
Demonstrable in-depth understand of insurance regulatory frameworks. | Essential
Good communication skills at a senior level | Important
High attention to detail and excellent analytical skills | Essential
Sound independent judgement | Important