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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 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 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 at
5 hours 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
6 days 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
2 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
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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
5 hours 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
6 days 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
4 days 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
3 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
6 days 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
6 days 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
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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
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 ...
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Deputy Internal Auditor at
5 days ago
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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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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Internal Auditor I at
6 days 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
4 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
6 days 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 ...
Deputy Internal Auditor - Nairobi, Kenya - Moi University
Description
ABOUT 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 from Kenyans about the desirability of the same. Courtesy of his deep and altruistic concern for and interest in the advancement of education at all levels in Kenya, not only as a professional teacher but as Kenya's Head of State, President Daniel Toroitich arap Moi pioneered the idea of a university in a rural setting.
JOB SUMMARY
Ref. MU/ADM/03/4/2024An officer in this grade will be responsible for Internal Audit operations in a Unit in the Audit department or College or Campus.Requirements for direct appointmentFor appointment to this position, a candidate must:-Be a holder of an earned Master's degree in: Commerce, Accounting, Finance, Business Administration or its equivalent from a University recognized in Kenya;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 (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; andHave 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 advantageRequirements for Serving OfficersFor appointment to this position, an officer must:-Be a holder of an earned Master's degree in: Commerce, Accounting, Finance, BusinessAdministration or its equivalent from a University recognized in Kenya;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; andHave 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 advantageApplications are invited from suitably qualified candidates for the following positions. Interested applicants should forward ten (10) copies of application package, including updated CurriculumVitae giving details of the applicant's age, marital status, academic and professional qualifications, working experience, present post and salary, telephone contact and email address, names and addresses of three (3) referees plus copies of certificates, transcripts and testimonials. The reference number of the position applied for should be clearly indicated on both the application letter and the envelope.Applications should be addressed to:-Deputy Vice Chancellor (Administration, Planning & Strategy)Moi UniversityP.O. Box ELDORET, KENYASo as to reach him not later than Thursday 9th May, 2024 at 5:00 p.m. Applicants are advised to contact their referees and request them to send their letters of reference to the above address. The referees should write and send their recommendations under sealed envelopes within three (3) weeks from the date of this advertisement. For those in employment, applications should be channelled through their Heads of Departments.NOTE: Moi University is an equal opportunity employer and, therefore, applicants of both gender and persons with disability are encouraged to apply. Only shortlisted candidates will be contacted and any canvassing will lead to automatic disqualification.
RESPONSIBILITIES
Organizing, 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; andPerforming any other duties as may be assigned from time to time.
REQUIRED SKILLS
Budgeting, financial planning, Reporting, Accounting, Auditing of accounts, Compliance, Annual accounts
REQUIRED EDUCATION
Post-graduate education