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Internal Auditor at
Found in: beBee S2 KE - 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
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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
Found in: beBee S2 KE - 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
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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
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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 - 2 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
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New Kenya Co-operative Creameries Limited Nairobi, Kenya Full timeAs the oldest and largest dairy processor in East and Central Africa, New KCC 's core business has been the procurement of high quality raw milk which is then processed, packaged and marketed as milk and milk products · NKCC/HR./IA/245/01/03/2024 · Job Purpose · Reports to the Ch ...
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Internal Auditor at
Found in: beBee S2 KE - 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
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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
Found in: beBee S2 KE - 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 at
Found in: beBee S2 KE - 12 hours 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
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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
Found in: beBee S2 KE - 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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Principal Internal Auditor
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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 - 12 hours 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
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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 - 2 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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Senior Internal Auditor
Found in: beBee S2 KE - 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 ...
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Principal Internal Auditor
Found in: beBee S2 KE - 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
Found in: beBee S2 KE - 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 ...
Internal Auditor at - Nairobi, Kenya - Presbyterian University of East Africa2
Description
The 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:
The successful candidates will be responsible for carrying out independent assessments of the University's systems of internal control and advise the management and Council on their appropriateness and effectiveness.
A holder of a Master's degree in Accounting, Finance or Business AdministrationFinance option.
Bachelors' degree in Accounting, Finance or Business Administration-Finance option.
Certified Public Accountant (CPA)K.
Certified Internal Auditor (CIA).
A member of Certified Public Accountants of Kenya.
A member of Institute of Internal Auditors.
Must have at least eight (8) years audit experience.
KNOWLEDGE & COMPETENCIES
Technical auditing and accounting skills.
Critical thinking and meticulous attention to details.
Keen interest on financial systems.
Excellent problem-solving skills.
Strong IT skills.
Strong people skills.
Ability to work on your own initiative and as part of a team.
THE DUTIES AND FUNCTIONS OF THE INTERNAL AUDITOR SHALL INCLUDE BUT NOT LIMITED TO THE FOLLOWING
Develop and implement annual risk based internal audit plan that outlines the activities to be undertaken by the Internal Audit department.
Lead the Internal Audit Department as per the Approved Internal Audit Charter andInternal Audit Plan, regulatory guidelines and the Institute of Internal Auditors' Guidelines and Standards.
Carry out independent assessments of the University's systems of internal control and advise the management and Board on their appropriateness and effectiveness.
Determine the level of compliance with internal policies, procedures, statutory and regulatory requirements.Prepare and present timely audit reports to the Audit, Governance and Risk
Committee of the Council.
Conduct post audit reviews to assess the implementation of recommendations outlined in both external and internal audit reports; liaise with the external auditors on the both interim and final audits and agree with the respective departments the action plans required, guide and support the departments in the necessary preparation.
Prepare, implement and review of the department's strategic plan and annual work plan.Prepare the department's annual budget and procurement plan; and conduct annual appraisal of members of staff in the department.
Perform such other official duties assigned by the Vice Chancellor.REMUNERATION
The qualified candidate (s) shall be paid commensurately with their qualifications.