Current jobs related to Manager Internal Audit, Finance - Nairobi, Nairobi Area - Kenya Electricity Transmission Company Limited (KETRACO)

  • General Manager, Internal Audit at

    3 months ago

    Nairobi, Nairobi Area, Kenya Kenya Electricity Generating Company PLC, KenGen Full time

    Kenya Electricity Generating Company PLC, KenGen was incorporated on 1 February 1954 under the Companies Act (Chapter 486 of the Laws of Kenya) as Kenya Power Company (KPC) to construct the transmission line between Nairobi and Tororo in Uganda as well as to develop geothermal and other generating facilities in the countryJob SummaryThe General Manager is...

  • Internal Audit Manager

    2 months ago

    Nairobi, Nairobi Area, Kenya UNICEF Full time

    ABOUT THE COMPANYUNICEF was created with a distinct purpose in mind: to work with others to overcome the obstacles that poverty, violence, disease and discrimination place in a child's path. We advocate for measures to give children the best start in life, because proper care at the youngest age forms the strongest foundation for a person's futureJOB...

  • Internal Audit Associate at

    2 months ago

    Nairobi, Nairobi Area, Kenya Username Investment Limited Full time

    Username Investment Limited is the leading Kenyan based real-estate development and Investment Company. We desire to provide the current and upcoming generations with a place they can call home.SummaryThe Internal Audit Associate will be accountable for the examination and evaluation of Username's processes, preparing and reporting findings back to...

  • Internal Audit Assistant

    2 weeks 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...

  • Internal Audit Assistant

    2 weeks 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

    4 months ago

    Nairobi, Nairobi Area, Kenya Brites Management Full time

    Brites Management Services Limited is one of the best leading Recruitment and HR consultancy companies in Nairobi, Kenya. We are registered and incorporated under Companies Act (Cap. 486) and we provide a complete range of HR Solutions.Salary Range : KSh 100,000 - KSh 150,000/monthDuties and Responsibilities Documentation and review of all existing processes...

  • Internal Audit Officer

    4 months ago

    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...

  • Finance Intern at

    3 months ago

    Nairobi, Nairobi Area, Kenya CARE Full time

    CARE International is a major humanitarian agency delivering emergency relief and long-term international development projects.JOB SUMMARYThe CARE Kenya's Internship Program offers recent graduates an opportunity to gain hands-on experience with CARE. Interns at CARE Kenya get experiential learning opportunities in the humanitarian sector and a meaningful...

  • Head of Internal Audit at

    2 months ago

    Nairobi, Nairobi Area, Kenya AutoXpress Ltd Full time

    Kenya's & East Africa's leading supplier of tyres, wheels, batteries, suspension parts, lubrication, accessories, alignment and balancing. Our 27 branch outlets are spread across Kenya, Tanzania & Rwanda - 24 in Kenya, 1 in Rwanda & 2 in Tanzania.THE ROLEThis is a senior management level role, that will be responsible for overseeing the Internal Audit...

  • Director-internal Audit Services

    4 weeks ago

    Nairobi, Nairobi Area, Kenya Migori County Public Service Board Full time

    Director, Internal Audit - Migori County Director, 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...

  • Director-internal Audit Services

    2 weeks ago

    Nairobi, Nairobi Area, Kenya Migori County Public Service Board Full time

    Director, 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...

  • Director-internal Audit Services

    1 month ago

    Nairobi, Nairobi Area, Kenya Migori County Public Service Board Full time

    Migori 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 ResponsibilitiesThe Director, Internal Audit will be responsible to the Governor...

  • Officer- Internal Audit

    1 month ago

    Nairobi, Nairobi Area, Kenya Middle East Bank Kenya Ltd Full time

    Middle East Bank Kenya Ltd (MEB) was incorporated in Kenya in October 1980 and established business in August 1981 with branches in Nairobi and Mombasa. It was established in Kenya as part of the Al-Futtaim Group, a leading conglomerate from the United Arab Emirates owned by Middle East Bank Group, UAE.JOB PURPOSE STATEMENT / POSITION OBJECTIVE State briefly...

  • Audit Manager at

    3 months ago

    Nairobi, Nairobi Area, Kenya RSM Full time

    RSM is a powerful network of audit, tax and consulting experts with offices all over the world. As an integrated team, we share skills, insight and resources, as well as a client-centric approach that's based on a deep understanding of your business. This is how we empower you to move forward with confidence and realise your full potentialThe OpportunityWe...

  • Internal Audit Officer

    1 month ago

    Nairobi, Nairobi Area, Kenya Letshego Kenya Ltd. Full time

    ABOUT THE COMPANYLetshego 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 context.JOB...

  • Finance Intern

    1 month ago

    Nairobi, Nairobi Area, Kenya Food For Education Full time

    We are a not for profit organization that works with vulnerable children in the public school system to improve their lives and school performance. Founded in 2012, Food for Education provides subsidized school meals every day to over 15,000 kids with a goal of feeding 1,000,000 kids by 2025.About the Role We are looking for a finance intern who will be...

  • Internal Audit Officer

    1 month ago

    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 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...

  • Assistant Director- Internal Audit and Risk

    1 month ago

    Nairobi, Nairobi Area, Kenya Kenya National Commission on Human Rights Full time

    ABOUT THE COMPANYThe Kenya National Commission on Human Rights (KNCHR) is an autonomous national human rights institution, established by the Kenya National Commission on Human Rights Act, 2011. It is a successor to the body of the same name established by an earlier Act of Parliament in 2002. The original KNCHR became operational in July 2003, and following...

  • Assistant Director- Internal Audit and Risk

    1 month ago

    Nairobi, Nairobi Area, Kenya Kenya National Commission on Human Rights Full time

    ABOUT THE COMPANYThe Kenya National Commission on Human Rights (KNCHR) is an autonomous national human rights institution, established by the Kenya National Commission on Human Rights Act, 2011. It is a successor to the body of the same name established by an earlier Act of Parliament in 2002. The original KNCHR became operational in July 2003, and following...

  • Internal Audit Assistant at

    2 months ago

    Nairobi, Nairobi Area, Kenya Frank Management Consult Ltd Full time

    Frank Management Consult Ltd is an international management consulting agency. We work with major companies, raising their performance, driving their strategies and enhancing their productivityRoles & Responsivities:Assist in planning and executing audit engagements under the guidance of senior auditors. Carry out the identified continuous monitoring reviews...

Manager Internal Audit, Finance

4 months ago

Nairobi, Nairobi Area, Kenya Kenya Electricity Transmission Company Limited (KETRACO) Full time

The Kenya Electricity Transmission Company Limited (KETRACO) is a 100% state-owned corporation incorporated on 2nd December, 2008 under the Company's Act, Cap 486 as a State Corporation pursuant to the Sessional Paper No.

4 of 2004 on Energy.

REF:
KETRACO/5/1C/40/171/VOL II - B (04/24) ON PERMANENT & PENSIONABLE TERMS

Reporting to the General Manager, Internal Audit
Job purpose

This job is responsible for providing independent objective assurance on the adequacy and effectiveness of the Company's governance, risk management, and internal controls in relation to financial and operation systems.


Key Responsibilities:
Coordinating the preparation of the risk-based annual work plan, procurement plan, training plan and budget and submit to the Head Internal Audit for consideration and review
Guiding audit teams in the implementation of the annual risk-based audit plans
Planning and coordinating audit reviews including supervision of audit team on financial and operations audits
Coordinating the development of strategies to eliminate/minimize avoidable losses to the Company and ensure compliance with policies, procedures and statutory regulations
Assessing compliance with existing laws, regulations, policies, plans and procedures, accounting standards and contractual obligations
Leading investigative and/or special audit and recommending prompt corrective measures
Developing and implementing internal audit standard operating procedures, policies and charters
Implementing quality assurance improvement program as approved by the Board
Evaluating audit staff performance, career development, capacity building and deployment of skills
Assisting the Head of Internal Audit in providing secretariat services to the Board Audit & Risk Assurance Committee
Implementing approved risk-based annual work plans, policies and budgets
Identifying the relevant operational risks that may affect the organization and assessing their likelihood of occurrence and the potential impact on the business
Assessing business continuity plans and disaster recovery strategies for completeness and sustainability
Evaluating the adequacy and effectiveness of internal controls and making recommendations on areas requiring improvement
Following up implementation of Internal and external audit recommendation and Board resolutions

Requirements

Qualifications & Skills Required:
Master's Degree in any of the following: Accounting, Finance, Strategic Management, Business Administration or equivalent qualification from a recognized Institution
Bachelor's degree in Finance/Accounting/Economics or related field from a recognized institution
Certified Public Accountant (CPA (K)) or ACCA Finalist
Certified Internal Auditor (CIA) or Certified Information System Auditor (CISA)
Member of Institute of Certified Public Accountant of Kenya (ICPAK)
Member of Institute of Internal Auditors of Kenya (IIA-Kenya) or Information Systems Audit and Control Association (ISACA)
Certificate in Management Course lasting not less than four (4) weeks from a recognized institution
Expert hands-on knowledge in SAP ERP system will be an added advantage
Proficiency in Teammate audit solution and any other CAATs will be an added advantage
Meets and fulfills the requirements of the provisions of Chapter 6 of the Constitution of Kenya
Must have a minimum of 8 years relevant work experience and at least three (3) years in Supervisory level

Working Condition:
Office setting, Field visits