Current jobs related to Internal Auditor - Nairobi - Corporate Staffing Services

  • Internal Auditor at Kenchic Limited

    2 months ago

    Nairobi, Kenya Kenchic Limited Full time

    Kenchic 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...

  • Internal Auditor

    5 days ago

    Nairobi, Nairobi Area, Kenya Edenbridge Capital Limited Full time

    Internal Auditor needed to evaluate and improve risk management, control, and governance processes within Edenbridge Capital, a non-bank financial services company in Kenya.The role involves conducting audits, assessing compliance with laws and regulations, and providing recommendations for operational efficiency and effectiveness.Key responsibilities...

  • Internal Auditor

    7 days ago

    Nairobi, Nairobi Area, Kenya Edenbridge Capital Limited Full time

    Internal 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...

  • Internal Auditor at Edenbridge Capital Limited

    7 days ago

    Nairobi, Kenya Edenbridge Capital Limited Full time

    Edenbridge 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...

  • Senior Internal Auditor

    5 days ago

    Nairobi, Nairobi Area, Kenya African Trade & Investment Development Insurance - ATIDI Full time

    A highly experienced Senior Internal Auditor is sought to lead the development of a flexible annual audit plan, reviewing systems and operations to assess organizational objectives and control adequacy. Key responsibilities include:Developing a risk-based audit plan and submitting it to the Board for review and approvalImplementing the audit plan, including...

  • Senior Internal Auditor

    1 week ago

    Nairobi, Nairobi Area, Kenya African Trade & Investment Development Insurance - ATIDI Full time

    Internal 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...

  • Internal Audit Assistant

    2 weeks ago

    Nairobi, Nairobi Area, Kenya M.P. Shah Hospital Full time

    Internal 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...

  • Internal Audit Assistant

    1 month ago

    Nairobi, Nairobi Area, Kenya M.P. Shah Hospital Full time

    M.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...

  • Senior Internal Auditor at African Trade

    1 week ago

    Nairobi, Kenya African Trade & Investment Development Insurance - ATIDI Full time

    A 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...

  • Internal Audit Assistant

    1 month ago

    Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full time

    M.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...

  • Internal Audit Assistant

    1 month ago

    Nairobi, Kenya Corporate Staffing Services Full time

    M.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...

  • Internal Audit Assistant

    5 days ago

    Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full time

    Internal Auditor sought to ensure governance, internal control, and risk management processes.Key responsibilities include:Performing assigned tasks as per the annual internal audit plan.Examining internal controls, evaluating design and operational effectiveness, and recommending changes.Participating in change management processes and interacting with...

  • Internal Audit Assistant at M.P. Shah Hospital

    1 month ago

    Nairobi, Kenya M.P. Shah Hospital Full time

    M.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...

  • Internal Audit Assistant

    1 week ago

    Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full time

    Kenya 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...

  • Temporary International Accountant at PATH

    1 month ago

    Nairobi, Kenya PATH Full time

    PATH is an international organization that drives transformative innovation to save lives and improve health, especially among women and children. We accelerate innovation across five platforms-vaccines, drugs, diagnostics, devices, and system and service innovations-that harness our entrepreneurial insight, scientific and public health expertise, and...

  • Head of Digital Banking at Antal International

    1 month ago

    Nairobi, Kenya Antal International Full time

    Antal International is a global executive recruitment organisation with over 130 offices in more than 30 countries. Job Objective(s): Drive Sales, usage, profitability and growth of Digital Banking products for the Bank Ensure deployment of all Digital Banking products within the Bank Increase the penetration (utilization) of Bank’s Digital...

  • General Manager

    5 days ago

    Nairobi, Nairobi Area, Kenya Equity Bank Kenya Full time

    We are seeking a General Manager Business Internal Control to embed a risk culture across the organization, implement and oversee the Enterprise Risk Management Framework, and ensure alignment with the overarching organizational control framework. The ideal candidate will have a comprehensive knowledge of local and international regulatory requirements,...

  • General Manager

    2 weeks ago

    Nairobi, Nairobi Area, Kenya Equity Bank Kenya Full time

    Job SummaryWe are seeking a highly motivated and results-oriented professional to fill the role of General Manager Business Internal Control within the Internal Control & Compliance department.Job DescriptionEquity Bank Limited is a leading financial institution in Kenya, and we are looking for a talented individual to join our team. As a General Manager...

  • Manager, Information System Auditor

    4 weeks ago

    Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full time

    With over one hundred and thirty branches in Kenya, Tanzania, Uganda, and Burundi, some of which are 24/7 digital branches, DTB is committed to enabling people to advance with confidence and success. The Bank's heritage and values are articulated in its brand promise, Achieve More, and brought to life through an engaged diverse workforce.Job Purpose:The...

  • Manager, Information System Auditor

    4 weeks ago

    Nairobi, Kenya Corporate Staffing Services Full time

    With over one hundred and thirty branches in Kenya, Tanzania, Uganda, and Burundi, some of which are 24/7 digital branches, DTB is committed to enabling people to advance with confidence and success. The Bank’s heritage and values are articulated in its brand promise, Achieve More, and brought to life through an engaged diverse workforce. Job...

Internal Auditor

4 months ago

Nairobi, Kenya Corporate Staffing Services Full time

About Bristol Park Hospital

Bristol Park Hospital has been in operation since 2008 and has continued to serve residents of Embakasi and the rest of Nairobi with excellence in healthcare delivery. We pride ourselves in our personalized care with uttermost integrity and respect for our clients. We now have a new branch in Utawala , on the eastern bypass opposite Tumaini Supermarket. All our branches provide a comprehensive range of affordable, high inpatient and outpatient services.

Responsibilities

Preparing a risk-based internal Audit Plan/ Program for every financial year. Identifying internal control issues for key risk processes on time to proactively avert losses. Coordinating with relevant departments on the preparation and updating of the risk register for presentation to the Board of Directors. Planning and conducting risk-based audits. Developing audit programs and testing procedures relevant to risk and audit objectives. Reviewing internal processes and controls to identify risk areas and advice on their mitigation, while ensuring that the financial information if properly processed, reported and safeguarded. Carefully examining the company’s financial records to identify areas of risk or concern. Discussing audit findings and recommendations with the Board of Directors and departmental heads; identifying and communicating control issues noted, offering practical solutions relevant to the hospital and related risks. Preparing and submitting timely, quality audit reports; engaging in meetings with management and departmental heads and advising on areas of improvement. Constantly monitoring if the audit recommendations have been implemented by the management by way of follow-up audits and report on any gaps observed. Coordinating the documentation and revision of standard operating procedures (SOP) with key emphasis on the adequacy of controls. Assessing, evaluating and advising the management on how to achieve statutory/ legal compliance. Conducting ad-hoc/ special investigations and reviews as requested by management. Periodically reviewing the internal audit charter and presenting it to senior management and the Board of Directors for approval. Reporting to the Board of Directors on the effectiveness of the system of governance, internal controls and risk management. Liaising with the external auditors, and regulators appropriately in consultation with Executive Director, Finance Manager and the Board of Directors.

Qualifications

Bachelor’s Degree in Commerce (Accounting/Finance option), Auditing, Accounting, Finance, Business Administration (Accounting/Finance option) or equivalent qualification from a recognized institution CPA-K holder Membership to the Institute of Certified Public Accountants of Kenya (ICPAK), Certified Internal Auditor (CIA), Institute of Internal Audit (IIA) or relevant professional body At least Three (3) years’ experience in the grade of Internal Auditor or a comparable and relevant position Excellent knowledge of accounting regulations and procedures Proven knowledge of auditing standards and procedures, laws, rules and regulations Risk Management principles and techniques Ability to analyze and solve problems relating to auditing and related disciplines Strong interpersonal skills with a high level of integrity Effective and explicit communication skills in both oral and written forms

How To Apply

Interested and qualified candidates are requested to forward their updated CV and academic qualifications to humanresource@bristolpark.or.ke stating the subject heading INTERNAL AUDITOR on or before 20th May 2024 indicating your current and expected salary (MUST).