Internal Auditor
1 month ago
Audit jobs in Kenya
Job Purpose
The job holder will be responsible for carrying out independent and objective assurance of the hospital’s internal controls through regular audits and/or special investigations in line with the annual audit plan.
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Key Responsibilities
Formulate, implement and coordinate the hospital’s internal audit strategy in collaboration with the audit & compliance committee. Coordinate and implement the internal audit programs, process and procedures in collaboration with the audit & compliance committee. Develop initiatives aimed at improving operational efficiencies and assess compliance with the hospital financial policies, procedures and regulations. Maintain strong internal audit policies, processes and controls in order to provide timely, consistent and accurate financial, management information for effective decision making in the hospital. Implement the hospitals’ internal audit strategy, policies and procedures within the framework of its strategic plan and policies. Carry out risk identification, assessment and audit planning for high risk areas within the operations of the hospital. Report and communicate audit findings and recommendations to the management. o evaluate corporate governance processes in the hospital and make recommendations for improvement. o develop and spearhead anti-fraud strategy in collaboration with the compliance function. Plan and co-ordinate timely performance of special audit investigations and forensic audits in the hospital as necessary. Attend The Hospital Audit & Compliance Committee Meetings As The Committee Secretary. Carry out regular compliance tests on the hospital’s operating systems, policies and procedures and make the necessary recommendations. Evaluate the reliability, integrity, timeliness and accuracy of financial and operating information to facilitate sound decision making by the hospital management. Introduce, inculcate and maintain the culture of integrity and accountability within the framework of the hospital policies and guidelines. Ensure That The Internal Audit Section Of The Hospital Has All Human And Non- Human Resources Required To Offer Internal Audit Services In The Hospital. Participate in the recruitment and induction, and disciplinary action and processes of internal audit section staff within the established policies and procedures in collaboration with the human resource section in the hospital. Supervise internal audit section staff together with their services, to ensure that they offer timely internal audit services within the expected standards, complying with the established policies, procedures and practices in the hospital. Ensure and coordinate continuous training and development of staff in internal audit section for their effective and efficient performance and productivity in the hospital. Ensure and provide internal audit advisory service to the hospital executive, board and other sections and units and other stakeholders through the appropriate media. Work with other section heads and specialists to solve single or multiple problematic integrity and accountability issue (s), whenever it arises in the hospital. Monitor and evaluate performance against standards or agreed targets, use audits, feedback loops and corrective action to ensure continuous improvement, prioritize and escalate issues resulting in non-complianceRead>>Advanced Excel Jobs: How To Boost Your Job Search Success
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Internal Auditor at Kenchic Limited
1 month ago
Nairobi, Kenya Kenchic Limited Full timeKenchic Limited is the leading producer of poultry in East and Central Africa. At its inception, the company’s main activity was the production of broiler and layer day-old chicks. Over the years the company has expanded operations to include processed chicken and further processed products. The company started its operations in 1984. The company’s Head...
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Internal Auditor
1 day ago
Nairobi, Nairobi Area, Kenya Edenbridge Capital Limited Full timeInternal Auditor sought to evaluate and improve risk management, control, and governance processes within Edenbridge Capital, a non-bank financial services company in Kenya. **Job Description** Edenbridge Capital is a non-bank financial services company registered in Kenya. We offer loans, guarantees, and insurance products to individuals and small to...
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Nairobi, Kenya Edenbridge Capital Limited Full timeEdenbridge Capital is a non bank financial services company registered in Kenya. We offer loans, guarantees and insurance products. Individuals, Small and medium businesses have the potential to thrive, but lack access to capital required to do so. Job Summary The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk...
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Senior Internal Auditor
3 days ago
Nairobi, Nairobi Area, Kenya African Trade & Investment Development Insurance - ATIDI Full timeInternal Auditor role at a pan-African organization providing trade credit and political risk insurance, requiring a flexible annual audit plan, risk assessment, and mitigation. Job Description Develop a flexible annual audit plan using an appropriate risk-based methodology, including any risks or control concerns identified by management, and submit...
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Regional Auditor
2 months ago
Nairobi, Kenya Corporate Staffing Services Full timeWorld Vision is an international Christian relief, development and advocacy organisation working in almost 100 countries world-wide to create lasting change in the lives of children, families and communities to overcome poverty and injustice. Job Purpose. The Regional Auditor performs audit engagements in order to provide independent objective...
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Internal Auditor
1 month ago
Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full timeAudit jobs in Kenya Job PurposeThe job holder will be responsible for carrying out independent and objective assurance of the hospital's internal controls through regular audits and/or special investigations in line with the annual audit plan.Read>>CV Advice from Hiring Managers: What They Really Look ForKey ResponsibilitiesFormulate, implement and...
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Internal Audit Assistant
1 week ago
Nairobi, Nairobi Area, Kenya M.P. Shah Hospital Full timeInternal Auditor role at M.P. Shah Hospital, responsible for evaluating and improving internal control systems and procedures. Reporting to the Head of Internal Audit, the position holder's role is to examine and evaluate the adequacy, effectiveness and efficiency of the organization's internal control systems and procedures and recommend corrective actions...
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Senior Internal Auditor at African Trade
3 days ago
Nairobi, Kenya African Trade & Investment Development Insurance - ATIDI Full timeA pan-African organization that provides trade credit and political risk insurance to companies, investors and lenders interested in doing business in Africa. With deep roots in Africa, we are best positioned to understand and assess the risks here – and help mitigate them. With both a commercial and developmental mandate, we aim at improving...
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Internal Audit Assistant
4 weeks ago
Nairobi, Nairobi Area, Kenya M.P. Shah Hospital Full timeM.P. Shah Hospital is a modern 210-bed facility which is home to highly skilled and experienced specialists and professional medical staff.SummaryReporting to the Head of Internal Audit, the position holder's role is to examine and evaluate the adequacy, effectiveness and efficiency of the organization's internal control systems and procedures and recommend...
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Internal Audit Assistant
1 month ago
Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full timeM.P Shah Hospital is looking to recruit a professional and evidence-driven person for a vacancy in the Internal Audit Division, as the Internal Audit Assistant.Reporting to the Head of Internal Audit, the position holder's role is to examine and evaluate the adequacy, effectiveness and efficiency of the organization's internal control systems and procedures...
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Internal Audit Assistant
1 month ago
Nairobi, Kenya Corporate Staffing Services Full timeM.P Shah Hospital is looking to recruit a professional and evidence-driven person for a vacancy in the Internal Audit Division, as the Internal Audit Assistant. Reporting to the Head of Internal Audit, the position holder’s role is to examine and evaluate the adequacy, effectiveness and efficiency of the organization’s internal control systems and...
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Director-internal Audit Services
1 month ago
Nairobi, Nairobi Area, Kenya Migori County Public Service Board Full timeDirector, Internal Audit - Migori CountyDirector, Internal Audit Migori County is a county in southwestern Kenya, located in western Kenya and bordering Homa Bay County, Kisii County, Narok, Tanzania, and Lake Victoria to the West. About the Role The Director, Internal Audit will be responsible to the Governor for management and coordination of the Internal...
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Internal Audit Assistant at M.P. Shah Hospital
4 weeks ago
Nairobi, Kenya M.P. Shah Hospital Full timeM.P. Shah Hospital is a modern 210-bed facility which is home to highly skilled and experienced specialists and professional medical staff. Summary Reporting to the Head of Internal Audit, the position holder’s role is to examine and evaluate the adequacy, effectiveness and efficiency of the organization’s internal control systems and procedures...
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Nairobi, Kenya Migori County Public Service Board Full timeMigori County is a county in the former Nyanza Province of southwestern Kenya. It is located in western Kenya and borders Homa Bay County, Kisii County, Narok, Tanzania and Lake Victoria to the West. The county also borders Uganda via Migingo Island in Lake Victoria. Duties and Responsibilities The Director, Internal Audit will be responsible to the...
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Internal Audit Officer
2 months ago
Nairobi, Nairobi Area, Kenya Letshego Kenya Limited Full timeLetshego Kenya Limited (Letshego Kenya) provides financial services to small and micro-entrepreneurs, individuals and salaried employees in the public and private sectorJob SummaryRequired to provide independent and objective assurance on the effectiveness of risk management, control and governance processes to add value and improve organization's...
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Internal Audit Assistant
3 days ago
Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full timeKenya Red Cross Society is seeking a qualified professional to ensure adequate and effective governance, internal control, and risk management processes and systems. **Job Summary:** The Society is looking for a skilled professional to assist in performing assigned tasks, examine internal controls, and provide assurance of the same. The ideal candidate...
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Nairobi, Kenya International Rescue Committee (IRC) Full timeThe International Rescue Committee is a global humanitarian aid, relief and development nongovernmental organization. Main Responsibilities Program Budget Management and Monitoring Hold knowledge base of donor rules and regulations and advise other team members on financial compliance Develop and update financial management systems for the Gavi...
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Internal Audit Assistant
1 month ago
Nairobi, Kenya Corporate Staffing Services Full timeAudit job vacancies in Kenya. Job Description Cytonn Investments is an investments and real estate company, with offices in Nairobi – Kenya and DC Metro area – U.S. We are primarily focused on offering alternative investment solutions to global institutional investors, individual high net-worth investors, local institutional investors and diaspora...
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Internal Audit Assistant
1 month ago
Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full timeAudit job vacancies in Kenya. Job DescriptionCytonn Investments is an investments and real estate company, with offices in Nairobi – Kenya and DC Metro area – U.S. We are primarily focused on offering alternative investment solutions to global institutional investors, individual high net-worth investors, local institutional investors and diaspora...
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Internal Audit Officer at Letshego Kenya Limited
2 months ago
Nairobi, Kenya Letshego Kenya Limited Full timeLetshego Kenya Limited (Letshego Kenya) provides financial services to small and micro-entrepreneurs, individuals and salaried employees in the public and private sector Job Summary Required to provide independent and objective assurance on the effectiveness of risk management, control and governance processes to add value and improve organization's...