- At least five (5) years relevant work experience.
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Internal Auditor at
Found in: beBee S2 KE - 1 day 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
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 - 18 hours 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
Found in: beBee S2 KE - 1 day 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 - 4 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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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 - 4 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 - 18 hours 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
Found in: beBee S2 KE - 5 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 - 18 hours 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
Found in: beBee S2 KE - 18 hours 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
Found in: beBee S2 KE - 2 days 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
Found in: beBee S2 KE - 3 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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Deputy Internal Auditor
Found in: beBee S2 KE - 2 days 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
Found in: beBee S2 KE - 3 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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Chief Internal Auditor at
Found in: beBee S2 KE - 4 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 - 18 hours 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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Principal Internal Auditor
Found in: beBee S2 KE - 6 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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Senior Internal Auditor
Found in: beBee S2 KE - 18 hours 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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Systems Internal Auditor
Found in: beBee S2 KE - 2 days 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 ...
Internal Auditor I at - Nairobi, Kenya - University of Eldoret
Description
The 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 college and renamed Moi Teachers' Training College to offer Diploma Science Teachers Training.
ADVERT NO:
UOE/IA/TAI/02/2024
Remuneration:
Basic Salary Scale:
KSh.108,714.00x4, KSh.117,213.00x KSh.4, KSh.129,962.00 x KSh.4, Ksh.142,712.00 x KSh.4, Ksh.155,461.00; and House Allowance of Ksh.55,286.00.
Job Purpose:
Carrying out internal audit assignments as per the internal audit work plan to ensure compliance to university regulations, policies and statutory requirements to facilitate achievement of the University set objectives.
Reporting to the Senior Internal Auditor, the Internal Auditor I shall assist in planning and execution of audit engagements to meet deadlines and complete engagement plans set for specific periods.
Participate in development of audit manuals through the gathering of relevant information and procedures to provide a reference for audit assignments.
Oversee audits in and through the University Enterprise Resource Planning (ERP) system to ascertain the adequacy of systems.Monitor and evaluate the effectiveness of the University Risk Management system in order to ascertain its efficiency in risk mitigation
Review operational information and financial statements to verify their reliability and compliance to accounting standards.
Oversee verification of methods used to safeguard the institutions assets to establish their adequacy and verify their existence.
Supervise the review and verification of cash/ revenue collections to ascertain accuracy and immediate banking
Coordinate the cost-benefit analysis of all income generating units (IGUs) to advice management on viability and expansion where applicable.
Oversee bank reconciliations of specified bank accounts to confirm the accuracy of both cashbook and bank balancesReport receipt of procured goods and services to ensure compliance to procurement and disposal regulations
Supervise payroll audits and compare subsequent months to any report variations to validate salaries and wages paid.
Participate in verification of all University payments to ensure accuracy and com- pliance with financial policies and requirements.
Assist in preparing the departmental budget for the ensuing fiscal year to facilitate the acquisition of required items
Supervising the checking and verification of departmental vote books and budgetary control to ascertain compliance to procurement plan and budget
Verify physical stock levels at the end of the financial year to certify the accuracy of stock balances.
Ensure analysis usage of work ticked and fuel cards to ascertain proper recording of trips and mileage covered.
Prepare audit reports on assigned areas for implementation and decision making.
Requirements for Appointment (Qualifications, Skills and Experience)
For appointment to this position the ideal candidate MUST have:
Master's degree in Business Administration (Accounting, Finance) or its equiva- lent from a recognized institution.
CPA (K) or ACCA (Finalist).
Membership registration with ICPAK or any other relevant professional body.
Continuous Management training lasting at least not less than Four (4) weeks from a recognized institution.
Proficiency in computer applications.