‏إظهار الرسائل ذات التسميات Auditing and Risk Management. إظهار كافة الرسائل
‏إظهار الرسائل ذات التسميات Auditing and Risk Management. إظهار كافة الرسائل

الخميس، 24 يوليو 2014

The National Treasury Global Fund Programme Jobs in Kenya

Republic of Kenya
 
The National Treasury Global Fund Programme
 
Vacant Positions

Background to the Positions
: The National Treasury is the Principal Recipient for all government components of Global Fund grants in Kenya, and is therefore legally responsible for the management and the coordination of all the grants. 

The National treasury which is the Principal Recipient therefore wishes to invite applications to fill the following vacancies based at the National Treasury Headquarters.

Senior Program Officer
 
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Chief Internal Audit, Risk & Compliance Officer Job in Kenya

BPC Africa is one of the leading consulting firms in the East, Central and Southern Africa Region. 

Our vision is to deliver best value that business and people can find through partnering in Strategy, Organization and People.
 
Our client a well-established market leader in the medical field seeks to engage with a self -managed specialist guided by the role specifications here-below:-
 
Chief Internal Audit, Risk & Compliance Officer
 
Main Purpose of the Job: Drive development, review and implementation of risk policies, audit and procedures, as well as provide independent and objective assurance on adequacy and effectiveness of organization systems and controls for management of compliance and risk.

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الثلاثاء، 22 يوليو 2014

National Transport and Safety Authority Jobs in Kenya

Deputy Director and Head of Internal Audit

Ref: DD-HOIA/JUL2014
 
The role will provide strategic direction to the internal audit and risk function to ensure the organization’s financial, operational systems and processes comply with statutory requirements, policies and procedures in line with international internal audit Standards.
 
Provide leadership to the internal audit team;
 
Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the
organization’s objectives and goals to be met;
 
Develop, document, implement, test, and maintain a comprehensive internal audit plan and system of internal controls to help provide assurance that
applicable laws, regulations, and Organization policies and procedures are complied with judiciously;
 
Examine financial transactions for accuracy and compliance with the organization’s policies and applicable laws and regulations;
 
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Assistant Audit Officer Job Vacancy - Kenya Nuclear Electricity Board

The Kenya Nuclear Electricity Board is a State Corporation in the Ministry of Energy and Petroleum, established under the State Corporations’ Act Chapter 446 of the Laws of Kenya through Legal Notice No. 131 of 16th November 2012. 

KNEB is the government agency mandated to expedite the development of nuclear power generation, in order to enhance the production of affordable and reliable electricity in Kenya for the achievement of Vision 2030.

We are seeking for a young, dynamic and enthusiastic individual to fill the following vacant position:
 
Assistant Audit Officer
1 Post

Reporting to the Internal Auditor
 
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5 Star Hotel Night Auditor Job in Kenya

Night Auditor- 5 Star Hotel

Our Client is a Hotel currently looking for a Night Auditor with the following duties:
  • Close the date and check carefully and post all received income of the day.
  • Produce all daily, weekly and monthly reports from the front office.
  • Answer emails, do reservations and take care of any customer needs during the nights.
  • Be in charge of all front office operations during the night time.
  • Be of assistance to the accounting department if need be.
Qualifications and experiences:
  • Minimum 2 years of previous experience as night auditor is required
  • Other previous experience in hotel reservations and/or reception is
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Senior Internal Auditor Job in Miritini, Mombasa, Kenya

Vacancy: Senior Internal Auditor - Mombasa
 
Our client is seeking to recruit a qualified person to fill the position of Senior Internal Auditor to be based in Miritini, Mombasa, Kenya.
 
Job Profile / Purpose: The Senior Internal Auditor will be responsible for planning and executing and reporting on audit and investigation assignments to provide assurance on governance, risk management, internal controls and structures in place.

Key Duties and Responsibilities
  • To perform independent audits within the company concentrating on high risk areas of the production operations.
  • To carry out periodical and concurrent audit reviews of processes, systems and procedures to assess the systems laid down by the company to ensure that they are working properly and are in compliance with the relevant statutory regulations.
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الاثنين، 21 يوليو 2014

Unaitas Sacco Enterprise Risk Management Consultancy Services Call for Expression of Interest

Call for Expression of Interest to Participate in Provision of Consultancy Services for Enterprise Risk Management
 
Introduction: Unaitas Sacco Ltd is among the fastest growing institutions in Kenya established under the Co-op Act 2008 and regulated by the SASRA Act 2010 with a membership of well over 110,000 spread across our 17 fully fledged front office branches nationally.

Unaitas is in the process of formulating and implementing Enterprise Risk management (ERM) framework. 

We are looking for an ERM consultant with the following minimum qualifications;
  1. 3 Years of Experience
  2. Clientele records detailing financial institutions
  3. Experience in successful implementation of risk management framework
  4. Registration information
  5. Valid Tax compliance certification
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Audit Assistant Job in Kenya

Overview: Our client is looking to hire Audit Assistant.

Qualification

Academic: Bachelor of Commerce degree or any other business related degree
 
Other: Either a qualified CPA/ACCA
 
Skill in collecting and analyzing data, evaluating information and systems, and drawing logical conclusions
 
Proficiency in information technology control concepts and systems development methodologies.

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السبت، 19 يوليو 2014

Financial Institution Audit Manager Job in Kenya

A leading Kenyan Financial Institution is seeking to recruit highly competent and focused individuals for the following position:

Audit Manager

Reporting to the Chief Executive Officer, his/her key duties and responsibilities will be to:
  • Lead the Audit team to deliver all planned and agreed department and individual performance targets to ensure that the audit department is efficient and value adding to the Organization.
  • Ensure development of self as well as all team members through performance feedback, recommend training where appropriate and coach and mentor individuals for growth.
  • Provide exemplary internal customer service to internal customers by providing value adding feedback to issues identified through the audit process, assisting departments to close internal and external audit queries raised.
  • Ensure that the Audit department functions as an efficient and value adding arm of the Organization.
  • Plan, organize and control long and short term audits across the whole Organization through robust audit plans.
  • Manage the department on day to day basis.
  • Assign or perform any unplanned assignments/job as requested by the Chairman Audit Committee or the Chief Executive Officer.
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Financial Institution Risk and Compliance Manager Job in Kenya

A leading Kenyan Financial Institution is seeking to recruit highly competent and focused individuals for the following position:

Risk and Compliance Manager

Reporting to the Operations Officer, his/her key duties and responsibilities will include:
  • To plan, design and implement risk management process for the Organization by developing risk profiles and operating models.
  • To develop and periodically update risk policies.
  • To conduct audits of the Organization’s policies and check for compliance to standards.
  • To maintain an updated register of all applicable legislations and By-laws and the relevant sections to be complied with.
  • To identify risks associated with specific strategies, business areas and positions
  • To evaluate, monitor and review processes and implement measures to control and mitigate qualitative and quantitative risks according to the organization’s risk profile.
  • To evaluate risks of new products, services and processes introduced by the Organization.
  • To document and ensure communication/awareness of risks to departmental/business area heads for them to understand their accountability for individual risks.
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Intex Construction Internal Auditor Job in Kenya

Intex Construction: We are a leading Civil Engineering and Infrastructure company dedicated to creating equal opportunities for employment to open minded individuals who are highly motivated, self driven and innovative with impeccable leadership and managerial skills for the following challenging opportunity:-

Internal Auditor
Ref: IA-014

Reporting to the Financial Controller, the Audit Accountant will be responsible for:
  • Audit of site expenses, material usage and payroll.
  • Audit of statutory payments and records.
  • Checking funds requisition from sites and head office for release of amount.
  • Prepare, analyse and present weekly & monthly financial performance reports to senior management.
  • Collate data, prepare and consolidate budget reports.
  • Develop financial solutions to operational problems facing technical team on the ground.
  • Develop professionalism in the staff and motivate them.
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الجمعة، 18 يوليو 2014

Kenyatta National Hospital Risk and Audit Officers Jobs in Kenya

Kenyatta National Hospital Management invites applications from qualified candidates for the following positions:-

Risk and Audit Officer I
Ref: 2014/07/08
Job Group K8 
4 Posts

Duties and Responsibilities

The Risk and Audit Officer I will be responsible to the Senior Risk and Audit Officer for provision of efficient and quality audit services.  

Specific duties will include:-
  • Promoting efficient and quality audit services.
  • Planning, managing and supervising audit reviews.
  • Developing and maintaining internal controls.
  • Formulating audit management policies, procedures, regulations and auditing systems.
  • Periodic audit of Hospital processes and procedures.
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الأحد، 13 يوليو 2014

Audit Assistant Job in Nairobi Kenya

Audit Assistant
 
Industry: Manufacturing / Assembly
 
Location: Nairobi

Our client is a renowned automobile assembly company seeking to hire a MALE Audit Assistant currently working in an Audit Firm.

Duties & Responsibilities
  • Carrying out the audit plan as briefed by the Internal Auditor
  • Writing notes on all matters outstanding on the accounts
  • Addressing all queries arising regarding the audits
  • Reviewing the job plans and organizes logistics for the audit.
  • Preparing the audit plan for approval
  • Assisting in the company audit
  • Ensure any issues that affect the survival and prosperity of the business are dealt with
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الخميس، 10 يوليو 2014

KK Security Head of Risk and Security Job in Kenya

KK Security is a leading international safety, security & solutions provider.

Vacancy: Head of Risk and Security, Kenya

Job Summary: A great opportunity to add a new dimension to your career. The overall purpose of this job is to continuously improve internal risk management capability across all divisions. This position reports to the Managing Director - Kenya.

Core Duties
  • Lead and develop a dedicated team of security and investigative personnel.
  • Planning, designing and implementing an overall risk management process for the organization risk assessment, which involves analyzing risks as well as identifying, describing and estimating the risks affecting the business.
  • Risk evaluation, which involves comparing estimated risks with criteria established by the organization such as costs, legal requirements and environmental factors, and evaluating the organization’s previous handling of risks.
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الأربعاء، 9 يوليو 2014

Senior Internal Auditor - Mombasa, Kenya

Senior Internal Auditor –Mombasa, Kenya

Company Profile

Our client manufactures a large range of cold formed structural steel products, galvanized pipes, and plastic pipes and fittings. This coupled with their trading subsidiaries, makes them a one stop shop for plumbing and structural steel products.

Job Profile/Purpose

The Senior Internal Auditor will be responsible for planning and executing and reporting on audit and investigation assignments to provide assurance on governance, risk management, internal controls and structures in place.

Key Duties And Responsibilities:
  • To perform independent audits within the company concentrating on high
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الثلاثاء، 8 يوليو 2014

AAH-I Internal Auditor Job in Kenya

Action Africa Help International (AAH-I)

Job Title: Internal Auditor
 
Reports to: AAH-I Board and Executive Director
 
Staff reporting to this post: None
 
Liaises with: Finance and Administration Director, Technical Director, Country Directors, Country Finance Managers, Sector Heads, Project Managers, Accountants, External Auditors, Donors

Duty Station: Nairobi, Kenya, with frequent visits to the Country Offices and field projects
 
Job Summary: Will ensure satisfactory performance of the internal controls and systems of the organisation, in order for them to facilitate the proper utilisation, recording and reporting of the organisations resources, and provide advice to the ED and the AAH-I Board of Directors on the same.

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الأحد، 6 يوليو 2014

Kenya Catholic Secretariat Internal Auditor Job Vacancy

Kenya Conference of Catholic Bishops

Kenya Catholic Secretariat

Introduction:
The KCCB - General  Secretariat is the National Administrative, facilitative and Coordinative arm through which the Kenya Conference of Catholic Bishops  implements and co-ordinates various Pastoral programs at the National level and undertakes all those responsibilities which express the mission of the Catholic Church in Kenya.

It is seeking an outstanding, dynamic and results oriented individual to fill the following key position.

Internal Auditor

Purpose of the Post: To evaluates all KCCB internal controls, processes, policies and mechanisms to ensure that they are adequate, effective and in compliance with regulatory principles, industry standards and corporate guidelines. 

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SMEP Micro Finance Bank Internal Auditor Job in Kenya

SMEP Micro Finance Bank Limited a growing Nationwide Christian MFB and regulated by Central Bank of Kenya invites applications from interested and suitably qualified candidates to fill the following
position:-

Internal Auditor
2 Posts
Ref No: IA/07/HRD/2014

The main purpose for the job is to review company operations and controls, risk management processes and compliance with prescribed policies, procedures and regulations. 

The job involves extensive travel within Kenya. SMEP is an equal opportunity employer.

Duties and Responsibilities

Reporting to the Head of Internal Audit, the successful candidate will: -
  • Coordinate and conduct the audit of receipts and payments,
  • Continually monitor the effectiveness of internal control systems,
  • Make follow-up of implementation of audit recommendations,
  • Undertake surprise checks on sensitive areas in the Company,
  • Conduct audit investigations,
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Assistant Internal Audit Manager Job in Kenya - Office of the Auditor General

The Office of the Auditor General draws its mandate from the Constitution of Kenya. 

Article 229 of the constitution establishes the Office of the Auditor General which is mandated to audit Accounts of all National and County Governments, among other Public Entities. 

Pursuant to Article 252 (1) (c) of the Constitution, the Office seeks to recruit qualified and competent staff to fill the following position:-

Assistant Manager - Internal Audit
KENAO Scale 6
1 Vacancy

Assistant Manager – Internal Audit will be responsible for:-
  • Implementing appropriate audit programs to deliver high quality internal audit services
  • Complying with legal requirement and enforcing adherence to requirements and advising management on action to be taken
  • Continuously review and assess operational, financial management systems, policies, procedures, and guidelines and recommend improvements
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Director of Audit Job in Kenya - Office of the Auditor General

The Office of the Auditor General draws its mandate from the Constitution of Kenya. 

Article 229 of the constitution establishes the Office of the Auditor General which is mandated to audit Accounts of all National and County Governments, among other Public Entities. 

Pursuant to Article 252 (1) (c) of the Constitution, the Office seeks to recruit qualified and competent staff to fill the following position:-

Director of Audit
KENAO Scale
3
1 Vacancy

Duties and Responsibilities
 
Director of Audit will be responsible for-:
  • Auditing of Accounts of various National Government Sectors and County Governments including Public Entities within those Sectors or Counties.
  • May be deployed to head Performance Audit, Forensic Audit, Clients IT Systems Audit or assigned any other duty or responsibility the Office may deem appropriate.
  • Oversee the development of Annual Audit Plans and assist audit staff in the planning, organizing, directing and monitoring Audit operations.
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