- Be a holder of an earned Master's degree in: Commerce, Accounting, Finance, Business Administration or its equivalent from a University recognized in Kenya;
- Be a holder of an earned Master's degree in: Commerce, Accounting, Finance, Business
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Internal Auditor at
Found in: beBee S2 KE - 15 hours 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 - 15 hours 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
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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 at
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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 - 3 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 - 6 days 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
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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
Found in: beBee S2 KE - 4 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 - 1 day 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 - 2 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
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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
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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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Chief Internal Auditor at
Found in: beBee S2 KE - 3 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 - 3 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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Principal Internal Auditor
Found in: beBee S2 KE - 5 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 at
Found in: beBee S2 KE - 6 days ago
Agricultural Finance Corporation (AFC) Nairobi, Kenya Full timeThe Agricultural Finance Corporation (AFC), a wholly owned Government Development Finance Institution (DFI), was established in 1963 initially as a subsidiary of the Land and Agricultural Bank. In 1969, it was incorporated as a full - fledged financial institution under the Agric ...
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Senior Internal Auditor
Found in: beBee S2 KE - 6 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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Systems Internal Auditor
Found in: beBee S2 KE - 1 day 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 ...
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Senior Internal Auditor at
Found in: beBee S2 KE - 3 days ago
Christ Is the Answer Ministries Nairobi, Kenya Full timeTo know God and to make Him known through evangelism and discipleship" Our Vision "A Community of Believers Impacting the World with the Gospel of our Lord Jesus Christ through the transforming Power of the Holy Spirit" Job Summary · Provide technical support in the review of int ...
Deputy Internal Auditor at - Nairobi, Kenya - Moi University
Description
Moi 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 outreachRef. MU/ADM/03/4/2024
An officer in this grade will be responsible for Internal Audit operations in a Unit in the Audit department or College or Campus.
Duties and ResponsibilitiesOrganizing, Coordinating and Supervising Internal Audit Teams;
Coordinating and implementing internal audit policies, strategies and procedures;
Monitoring and reviewing of audit programmes;
Coordinating and supervising investigations and special audits;
Coordinate implementation of the annual audit work plan:
Responsible for the preparation of final audit reports;
Co-coordinating and periodic review of internal control systems, governance and risk management;
Ensuring compliance with laws, regulations, policies, procedures, and contracts;
Developing audit techniques and procedures for financial and operations audits;
Ensuring correctness and accuracy of findings, facts and reports submitted by audit teams;
Coordinating risk assessment by providing support to management in identifying and controlling risks; and
Performing any other duties as may be assigned from time to time.
Requirements for direct appointment
For appointment to this position, a candidate must:
Have Certified Internal Auditor (CIA);
Have knowledge of Financial and all relevant government policies and regulations;
Have a valid registration with the Institute of Internal Auditors (ITA) or Association of Certified Fraud Examiners (ACFE) or any other recognized professional body;
Have knowledge in Computer Aided Auditing tools;
Have valid registration with Institute of Certified Public Accountants of Kenya (ICPAK):
Be a member of Institute of Internal Auditors (ITA) and in good standing;
Have at least twelve (12) years relevant experience, 3 of which should be at Senior Management level; and
Have a certificate in strategic leadership course lasting not less than four weeks from a recognized institution.
PhD in relevant field and Certified Information Systems Auditor (CISA) will be an added advantage
Requirements for Serving Officers
For appointment to this position, an officer must:
Have CPA (K);
Have Certified Internal Auditor (CIA);
Have knowledge of Financial and all relevant government policies and regulations;
Have a valid registration with the Institute of Internal Auditors (IIA) or Association of Certified Fraud Examiners (ACFE) or any other recognized professional body;
Have knowledge in Computer Aided Auditing tools:
Have valid registration with Institute of Certified Public Accountants of Kenya (ICPAK):;
Be a member of Institute of Internal Auditors (IIA) and in a good standing;
Have served for at least 3 years at the level of Senior Internal Auditor Scale 13;
Have a certificate in strategic leadership course lasting not less than four weeks from a recognized institution; and
Have shown merit and ability as reflected in work performance and targets.
PhD in relevant field and Certified Information Systems Auditor (CISA) will be an added advantage