- Bachelor's Degree in Commerce and a Master's Degree (Accounting/ Finance) or equivalent from a recognised institution.
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Internal Auditor at
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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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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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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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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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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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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
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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
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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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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
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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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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
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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
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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
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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
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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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Deputy Internal Auditor
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 ...
Chief Internal Auditor 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/CIA/02/2024
Terms of Service:
Five (5) year contract renewable once subject to satisfactory performance
Remuneration:
Basic Salary Scale:
KSh.248,898.00 x 8, KSh.257,445.00 x
KSh.8, KSh.265,993.00 x KSh.8, Ksh.274,540.00 x
KSh.8, Ksh.283,087.00 x KSh.8,547.00; and House Allowance of Ksh.73,715.00.
Job Purpose:
Provide continued assurance on the effectiveness of the university's system of internal controls and coordinate the process of risk identification, evaluation and mitigation to guard the university's resources to achieve its overall goals and objectives.
Coordinate preparation, approval by the Audit Committee and implementation of annual audit plans.
Ensure proper interpretation of financial policies for sound auditing practices and control,
Responsible for coordination of the Audit department's activities, including staff training and development.
Liaising with external auditors and ensuring implementation of their recommendations.
Developing and updating the Internal Audit and Audit Committee Charters and ensuring they are duly approved.
Review the effectiveness of the risk management system and strategies, and make appropriate recommendations.
Review:
the adequacy of internal policies, procedures and processes to ensure necessary and sufficient internal controls are in place.
Make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation.
Implement the annual audit plan and present a report to the Council Audit Committee quarterly.Ensure compliance with sound internal audit principles, relevant statutes, government policies and best practices.
Staff management including ensuring target setting, performance evaluation, mentoring, training and development of staff in the department.
Carry out special assignments including investigations and recommend controls to mitigate risks.
Designing and coordinating the execution of an annual audit plan in compliance with conventional audit guidelines and best practices,
Maintain Audit working files to ensure working papers are complete and available audit evidence fully supports audit opinions and recommendations.
Receive and review external auditor's reports and management responses thereto including the actions taken to address material issues raised.
Review the University's operations on various compliance with the relevant statutes, policies, rules, regulations, administrative government circulars and guidelines.
Ensure proper preparation of audit reports, presentation of the same to the Audit & Compliance Committee every quarter and implementation of audit recommendations.
Providing secretariat services to the Audit, Risk and Management Committee of Council.Requirements for Appointment (Qualifications, Skills and Experience)
For appointment to this position the ideal candidate MUST have:
At least ten (10) years of working experience as an Internal Auditor, five (5) of which must have been in a senior management position
ICPAK Membership or its equivalent
Knowledge of Computerized Information Systems Audit (CISA)
Must be computer literate
Exemplary work performance
Must have undergone leadership training lasting not less than six (6) weeks from a recognized institution