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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
5 days ago
Office of the Controller of Budget Nairobi, Kenya Full timeABOUT THE COMPANY · The Office of the Controller of Budget The Office of the Controller of Budget (OCOB) was established by the Constitution of Kenya 2010, under Article 228 and became operational upon the appointment of the Controller of budget on 27th August 2011. Prior to this ...
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Internal Auditor at
1 week 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
1 week ago
African Institute for Capacity Development (AICAD) Nairobi, Kenya Full timeABOUT THE COMPANY · The African Institute for Capacity Development (AICAD), is an international organization with its Headquarters located at Jomo Kenyatta University of Agriculture and Technology (JKUAT), Juja, 35 km along Thika road north of the city of Nairobi, in Kenya. The m ...
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Internal Auditor at
1 week ago
Northern Rangelands Trust Nairobi, Kenya Full timeThe Northern Rangelands Trust is a non-profit umbrella organization supporting 33 community conservancies across northern Kenya. Its mission is to develop resilient community conservancies, which transform lives, secure peace and conserve natural resources. · Job Purpose: · Repor ...
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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
1 week 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
Bristol Park Hospital Nairobi, Kenya Full timeBristol 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 ...
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Internal Auditor
2 weeks 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
1 week 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
18 hours ago
KUSCCO Ltd Nairobi, Kenya Full timeAs the voice and lobbyists for Savings and Credit Cooperatives in Kenya, we at KUSCCO have been at the forefront of efforts to form and develop strong and viable SACCOs. · Summary · We are recruiting on behalf of one of our affiliates, a Deposit Taking SACCO to fill the position ...
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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 at
1 week 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
1 week 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
1 week ago
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
2 weeks 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
1 week 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
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
1 week 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 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 ...
Internal Auditor at - Nairobi, Kenya - Flexi-Personnel
Description
Flexi 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 consultancy, Psychometric Assessments and Expatriate Services and relocation support.
What makes us a unique Recruitment and Outsourcing Agency in Kenya, and the whole of Africa, is our systematic approach and listening to our clients' recruitment and payroll needs.
We've offered and will continue offering appropriate solutions to our clients. We only forward candidates within the client's specification.As a Recruitment firm, integrity and value are key elements of our Recruitment, Staff Outsourcing, Payroll Management, and HR Consultancy services.
We deliver to our promise to our clients within a 3-day deadline. This is enhanced by our dedicated team of recruitment, screening, and management experts.JOB PURPOSE
The internal auditor will be responsible for conducting audits, preparing reports, and highlighting issues relating to internal control and risk management.
The auditor must possess in-depth knowledge and capabilities to be able to execute audit assignments whilst bringing systematic approach to examine and evaluate the adequacy, effectiveness and efficiency of the risk management, internal control system, improve efficiency and reduce operational costs where possible.
Primary responsibilities include development and execution of Internal Audit plans, partnership, and co-ordination of work with the internal Board committee and external Audit functions.
Supporting the Audit Board Committee by carrying out Investigations requiring Financial Audit & Investigations expertise within the business, including presentation of investigation findings, & following up implementation of remedial actions.
DUTIES AND RESPONSIBILITIES
Internal Audit
Carry out audits for all internal processes and ensure that all processes are compliant.
Development of a coordinated internal audit plan for the organization giving focus to relevant risk areas.
Co-ordinate and consolidate Audit plans.
Monitoring execution of the audit plan and reviewing internal audit reports before circulation.
Implement and monitoring the implementation of recommendations and performance of follow-up audits.
Keep abreast of internal audit policies and procedures, current developments in accounting and auditing professions and changes in laws and regulations as applicable.
Board Audit CommitteeCo-ordination and support the Board Audit Committee.
Monitoring implementation of Board Audit recommendations.
Responsible for quarterly reporting to Board Audit Committee.
Mitigate the risks facing the business, highlight risk significance and deliver within set timelines
Preparation and delivery of appropriate pre-reads for discussion at Board Meeting
External Audit
Co-ordination and support to External Audit team regarding all audit engagements including compliance audits, agreed upon procedures and annual financial statement audits.
Partnering to perform work on behalf of External Audit upon which they can place reliance.Liase with external auditors on select audits, as directed by the Audit Committee and senior management, to ensure the audit work remains within the prescribed guidelines.
MINIMUM REQUIRED QUALIFICATIONS
Bachelor's degree in Accounting or Finance from a recognized university
CPA (K) qualification or the equivalent.
Minimum 3 years' experience as an auditor in an audit firm would be an added advantage.
Auditing experience in the service industry is also an added advantage.
Auditing and Reporting skills
Investigation skills
Knowledge of Accounting Software
Computer literate and excellent interpersonal skills
Planning and organization
Communication skills
Team Player and collaboration