Internal Audit Officer I

4 weeks ago


Nairobi, Kenya Kiambu County Government Full time

Kiambu 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.

INTERNAL AUDIT OFFICER [I], JOB GROUP CPSB 09 (K) – (8 POSTS)
SUMMARY
This position is responsible for provision of competent independent and objective feedback on adequacy and effectiveness of internal controls and other risks management activities in their sectors.
DUTIES AND RESPONSIBILITIES

 Manage a variety of stakeholders and their expectations through regular communications;
 Audit projects in the county and report on the same;
 Establish the risk-based audit plans consistent with the Board’s objectives;
 Communicate plans of engagement and resource requirements for the internal audit function;
 Play a key role in maintaining a strong control environment and supporting initiatives that improve performance;
 Perform financial, operational and information systems audit;
 Attend meetings with auditees to develop an understanding of business processes;
 Travel to different sites to meet relevant staff and obtain documents and information;

REQUIREMENT FOR APPOINTMENTS

 Must be a Kenyan Citizen;
 Bachelor’s Degree in Commerce (Finance or Accounting), Economics, Statistics, Mathematics or its equivalent from a recognized university;
 Certified Public Accountant(CPA(K) or Certified Information Systems Auditor
 Knowledge of relevant legislation;
 Knowledge of internal auditing standards;
 Knowledge of principles, methods and practices of Governmental accounting and budgeting;
 Satisfies the requirements of Chapter Six of the Constitution of Kenya 2010;



  • Nairobi, Nairobi Area, Kenya Kiambu County Government Full time

    Kiambu 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.INTERNAL AUDIT OFFICER [I], JOB GROUP CPSB 09 (K) – (8 POSTS)SUMMARYThis position is responsible for...


  • Nairobi, Nairobi Area, Kenya SMEP Microfinance Bank Full time

    SMEP Microfinance Bank Limited is a public limited company incorporate under the companies Act (Cap 486) and licensed under the microfinance Act (Cap 493D) to offer banking, focusing on Group banking, Retail banking, Church banking, Asset financing, microfinance and related services.INTERNAL AUDIT OFFICER – (I/A-01/02/24)SUMMARYReporting to the Internal...


  • Nairobi, Kenya I&M Bank Full time

    I&M Bank is a wholly owned subsidiary of I&M Holdings Limited, a publicly quoted company at the Nairobi Securities Exchange (NSE). The bank possesses a rich heritage in banking. JOB PURPOSE Contact Centre is the Bank’s point of contact for handling Inbound and Outbound Calls, Emails and Social Media engagements. The purpose of this role is to provide...


  • Nairobi, Kenya I&M Bank Full time

    I&M Bank is a wholly owned subsidiary of I&M Holdings Limited, a publicly quoted company at the Nairobi Securities Exchange (NSE). The bank possesses a rich heritage in banking. PURPOSE: The Job holder is responsible for the day-to-day management of the Risk and Compliance function within I&M Capital Limited. The Job holder will support the CEO – I&M...


  • Nairobi, Kenya Kenya Marine and Fisheries Research Institute Full time

    ABOUT THE COMPANYKenya Marine and Fisheries Research Institute is empowered to carry out research in Marine and Freshwater fisheries, Aquatic biology, Aquaculture, Environmental Chemistry, Ecological, Geological and Hydrological studies, as well as Chemical and Physical Oceanography.JOB SUMMARYPerson SpecificationsFor appointment to this grade, an officer...


  • Nairobi, Nairobi Area, Kenya Kenya Marine and Fisheries Research Institute Full time

    ABOUT THE COMPANYKenya Marine and Fisheries Research Institute is empowered to carry out research in Marine and Freshwater fisheries, Aquatic biology, Aquaculture, Environmental Chemistry, Ecological, Geological and Hydrological studies, as well as Chemical and Physical Oceanography.JOB SUMMARYPerson SpecificationsFor appointment to this grade, an officer...


  • Nairobi, Kenya I&M Bank Full time

    I&M Bank is a wholly owned subsidiary of I&M Holdings Limited, a publicly quoted company at the Nairobi Securities Exchange (NSE). The bank possesses a rich heritage in banking. The purpose of this role  To manage and grow the Financial Institutions and correspondent banking business within the I&M Bank through the delivery of innovative and customized...


  • Nairobi, Nairobi Area, Kenya Alliance for a Green Revolution in Africa (AGRA) Full time

    AGRA is an alliance led by Africans with roots in farming communities across the continent. We understand that African farmers need uniquely African solutions designed to meet their specific environmental and agricultural needs so they can sustainably boost production and gain access to rapidly growing agriculture markets.SummaryThe Internal Audit Officer is...


  • Nairobi, Nairobi Area, Kenya Caritas MFB Full time

    Caritas Microfinance Bank is a licensed microfinance bank regulated by Central Bank of Kenya. Caritas MFB offers a full range of innovative and customized financial services with a special focus on the unbanked and underbanked. Its headquarters are located in the Nairobi CBDJOB PURPOSEReporting to the Head of Internal Audit, the Internal Audit Officer will...


  • Nairobi, Nairobi Area, Kenya Aga Khan University Hospital Full time

    Aga Khan University Hospitals in Karachi, Pakistan and Nairobi, Kenya are private healthcare institutions committed to providing top-notch medical services. The main hospitals also play a crucial role in training healthcare professionals. Job Purpose/Summary As the Internal Auditor, you will independently assess internal control systems, ensure compliance...


  • Nairobi, Kenya Corporate Staffing Services Full time

    Audit jobs. Job Purpose Reporting to the Head of Internal Audit, the Internal Audit Officer will be responsible for evaluating adequacy, effectiveness and efficiency of the risk management framework, Compliance program, internal control systems and procedures as per the audit universe. key responsibilities Participate in preparation of risk...


  • Nairobi, Nairobi Area, Kenya Consolidated Bank of Kenya Full time

    Consolidated Bank of Kenya Limited was incorporated on 7th December, This was in an effort to stabilise the financial sector through the acquisition of nine insolvent institutions and thereafter restructuring them into a viable, professionally run commercial bankJob PurposeReporting to the Head of Internal Audit, the Internal Audit Officer will be...


  • Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full time

    Audit jobs. Job PurposeReporting to the Head of Internal Audit, the Internal Audit Officer will be responsible for evaluating adequacy, effectiveness and efficiency of the risk management framework, Compliance program, internal control systems and procedures as per the audit universe.key responsibilitiesParticipate in preparation of risk based annual plan...

  • Internal Auditor I at

    1 month ago


    Nairobi, Nairobi Area, Kenya University of Eldoret Full time

    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...


  • Nairobi, Nairobi Area, Kenya Staffrite Full time

    To provide support in the Internal Audit department through conducting audits of operational processes and information systems to ensure compliance with established standards and guidelines. This position is responsible for evaluating the effectiveness of internal controls, identifying areas of improvement, and contributing to the overall risk management...

  • Audit Intern at

    1 month ago


    Nairobi, Nairobi Area, Kenya International Rescue Committee (IRC) Full time

    The International Rescue Committee is a global humanitarian aid, relief and development nongovernmental organization.Job Overview: The Audit Intern supports audits of the International Rescue Committee (IRC) locations and functions that appraise the adequacy and the effectiveness of the IRC's operating, reporting, and compliance processes and controls. The...


  • Nairobi, Nairobi Area, Kenya Letshego Kenya Limited Full time

    Letshego Kenya Limited (Letshego Kenya) provides financial services to small and micro-entrepreneurs, individuals and salaried employees in the public and private sector. Letshego Kenya is founded on, and continues to strive towards, the principle of finding the most effective way to implement microfinance in an African contextJob SummaryJob Purpose: The job...

  • Investment Advisor

    1 week ago


    Nairobi, Kenya I&M Bank Full time

    ABOUT THE COMPANYI&M Bank Limited, is a commercial bank in Kenya, the largest economy in the East African Community. It is licensed by the Central Bank of Kenya, the central bank and national banking regulatorJOB SUMMARYBASIC QUALIFICATIONS:Bachelors’ degree in Economics, Finance or Business or related fieldAchievement of all CMA qualification requirements...


  • Nairobi, Nairobi Area, Kenya ENGIE Full time

    ENGIE is a leading world group that provides low-carbon energy. Our group is a global reference in low-carbon energy and services.Job Purpose/MissionThe purpose of this role is to provide independent and objective assurance, insights, and recommendations that help EEA, Kenya achieve it's objectives, enhance performance, manage risks, and maintain integrity...


  • Nairobi, Kenya I&M Bank Full time

    I&M Bank is a wholly owned subsidiary of I&M Holdings Limited, a publicly quoted company at the Nairobi Securities Exchange (NSE). The bank possesses a rich heritage in banking. JOB PURPOSE: ICube’s mandate is to produce software to improve processes for both internal and external customers. To support quality delivery of the software, a Quality...