Jobs
>
Internal Auditor at
>
Nairobi

    Internal Auditor at - Nairobi, Kenya - Pesapal

    Pesapal
    Pesapal Nairobi, Kenya

    6 days ago

    Default job background
    Full time
    Description
    Pesapal 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, operational, system and process audits of the organization's functions and reports on the adequacy, or otherwise, of the internal controls as a contribution to the proper economic, efficient, and effective use of resources.


    Key Responsibilities:
    Internal Audit Plan

    Develop and implement quarterly risk-based audit plans. Engage with business units and process owners on audit deliverables (risk assessments, control workshops and adequacy assessments) and timeframes.

    Develop and manage a flexible annual audit plan using appropriate risk-based methodology, including any risks or control concerns identified by management, and submit that plan to the Board of Directors and Chief Executive Officer/General Manager for review and approval.

    Implement the annual audit plan, as approved, including, as appropriate, any special tasks or projects requested by Board of Directors and the Chief Executive Officer/General Manager.

    Undertake financial, operational, administrative and information technology audits, for all company programs and projects.
    Ensure the implementation of internal audit recommendations.

    Annual External Audit Process

    Participate in open meetings with departments to explain the scope and objectives of the audit engagement to auditees and provide an overview of all steps in the audit process.

    Liaise with the external auditors as appropriate, for the purpose of providing optimal audit coverage.
    Follow up on the implementation of external audit recommendations.

    Advisory Services

    Provide consulting and advisory services, beyond internal auditing assurance services, to assist management in meeting its objectives; improve the governance, risk, and control culture, and maintain a quality assurance program by which the function assures the operation of internal auditing activities.

    Undertake review of systems and internal controls to safeguard financial and physical assets and making recommendations to correct any weaknesses.

    Carry out special audits and investigations as may be required by the Executive Director and/ or management in case fraudulent activity is suspected.

    Reports

    Prepare reports and organize and reference work papers for review by the Executive Director and/or Audit Committee.

    Preparation of a concise and informative audit report to effectively communicate the findings and recommendations to the departments and management.

    Report periodically on the status and results of the audit plan and the adequacy of resources allotted to the function.

    Risk Management

    Identify the operational, financial, strategic, and compliance risks that the organization faces and understand the risk profile of the business.

    Assess the effectiveness of the organization's risk management process.
    Facilitate risk register maintenance.


    Education/Experience Needed:

    Education:
    bachelor's degree in accounting, Finance, Business Administration, or related subject. Knowledge of systems such as, Microsoft Dynamics ERP, SAGE, Oracle etc.

    Must be in possession of an internationally recognized Professional Accounting Qualifications (CIA, CPA, ACA, CIPFA, CIMA or its equivalent, Certified Quality Auditor (CQA), Registrar Accreditation Board (RAB).

    Five (5) years relevant experience as an Internal Auditor. Experience in a reputable audit firm or in the Banking or Financial services industry is an added advantage.

    Technical Skills:
    Thorough understanding of International Financial Reporting Standards and various regional statutory requirements and their application.

    Personal Skills:
    The ability to prioritize, be attentive to details, maintain confidentiality, and provide exceptional client service is required.

    Sound written and verbal communication skills, strong analytical, organizational skills and sense of urgency and a commitment to timely completion of tasks/projects.


    Technology skills:
    Good knowledge of Microsoft Office.

    Language skills:
    Fluent in verbal and written English.
  • African Institute for Capacity Development (AICAD)

    Internal Auditor

    6 days ago

    African Institute for Capacity Development (AICAD) Nairobi, Kenya Full time

    ABOUT 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 ...

  • Presbyterian University of East Africa2

    Internal Auditor at

    4 days ago

    Presbyterian University of East Africa2 Nairobi, Kenya Full time

    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: · T ...

  • Office of the Controller of Budget

    Internal Auditor

    1 day ago

    Office of the Controller of Budget Nairobi, Kenya Full time

    ABOUT 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 ...

  • Canon

    Internal Auditor at

    3 days ago

    Canon Nairobi, Kenya Full time

    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 Actu ...

  • Flexi-Personnel

    Internal Auditor at

    2 days ago

    Flexi-Personnel Nairobi, Kenya Full time

    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 consu ...

  • Northern Rangelands Trust

    Internal Auditor

    2 weeks ago

    Northern Rangelands Trust Nairobi, Kenya Full time

    ABOUT 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 ...

  • Northern Rangelands Trust

    Internal Auditor at

    1 week ago

    Northern Rangelands Trust Nairobi, Kenya Full time

    The 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 ...

  • Bristol Park Hospital

    Internal Auditor at

    1 day ago

    Bristol Park Hospital Nairobi, Kenya Full time

    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 ...

  • BDSwiss

    Internal Auditor at

    5 days ago

    BDSwiss Nairobi, Kenya Full time

    BDSwiss 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 ...

  • Safal Group

    Internal Auditor at

    1 week ago

    Safal Group Nairobi, Kenya Full time

    The 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 · ...

  • Guru Nanak Ramgarhia Sikh Hospital [Guru Nanak R.S Hospital]

    Internal Auditor at

    1 week ago

    Guru Nanak Ramgarhia Sikh Hospital [Guru Nanak R.S Hospital] Nairobi, Kenya Full time

    Over 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 ...

  • Anvil Shield Holdings

    Internal Auditor

    5 days ago

    Anvil Shield Holdings Nairobi, Kenya Full time

    ABOUT 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. · ...

  • New Kenya Co-operative Creameries Limited

    Internal Auditor at

    1 week ago

    New Kenya Co-operative Creameries Limited Nairobi, Kenya Full time

    As 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 ...

  • Nation Media Group

    Internal Auditor at

    6 days ago

    Nation Media Group Nairobi, Kenya Full time

    The 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 ...

  • Action Against Hunger International

    Internal Auditor at

    1 week ago

    Action Against Hunger International Nairobi, Kenya Full time

    Founded 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 ...

  • Kenya Deposit Insurance Corporation

    Internal Auditor at

    5 days ago

    Kenya Deposit Insurance Corporation Nairobi, Kenya Full time

    KDIC 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 ...

  • Kenya Deposit Insurance Corporation

    Internal Auditor

    5 days ago

    Kenya Deposit Insurance Corporation Nairobi, Kenya Full time

    ABOUT 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 ...

  • Davis & Shirtliff Group

    Internal Auditor at

    6 days ago

    Davis & Shirtliff Group Nairobi, Kenya Full time

    The 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 · ...

  • Kenya Wine Agencies Limited (KWAL)

    Internal Auditor at

    1 week ago

    Kenya Wine Agencies Limited (KWAL) Nairobi, Kenya Full time

    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 financi ...

  • Kiambu County Government

    Principal Internal Auditor

    1 week ago

    Kiambu County Government Nairobi, Kenya Full time

    Kiambu 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 ...