Head of Audit

4 weeks ago


Nairobi, Nairobi Area, Kenya jobwebkenya Full time

The Agricultural Finance Corporation (AFC), a wholly owned Government Development Finance Institution (DFI), was established in 1963 initially as a subsidiary of the Land and Agricultural Bank.

In 1969, it was incorporated as a full - fledged financial institution under the Agricultural Finance Corporation Act, Cap 323 of the laws of Kenya.


Job Summary:
The Head of Audit & Quality Assurance supports the leadership of the internal audit function of Agricultural Finance Corporation.

This role involves assisting in the development and execution of audit strategies, ensuring compliance with regulatory standards, and contributing to the continuous improvement of operational processes.


Key Responsibilities:

Audit Strategy and Planning:
Collaborate in the development and execution of a risk-based audit strategy aligned with institutional goals and regulatory requirements.
Contribute to the planning and coordination of audit activities to ensure comprehensive coverage of relevant areas.

Quality Assurance Oversight:
Maintain a robust quality assurance program for internal audit activities.
Participate in periodic reviews of audit processes, methodologies, and reports to ensure adherence to professional standards.

Team Leadership Support:
Provide support to the Chief Audit & Quality Assurance Officer in leading andmanaging the internal audit team.
Foster a culture of excellence, continuous learning, and professional development within the audit team.

Regulatory Compliance:
Stay informed on relevant laws, regulations, and industry standards.
Support efforts to ensure that audit activities and reports comply with all regulatory requirements.

Risk Management:
Identify and assess risks associated with institutional operations.
Contribute to the development of risk-based audit plans and methodologies to address key areas of concern.

Audit Execution:
Collaborate in overseeing the execution of internal audits, ensuring thorough and objective evaluations.
Contribute to the review and assessment of the effectiveness of internal controls, risk management processes, and governance structures.

Stakeholder Communication:
Communicate audit findings, recommendations, and risk assessments to senior management and relevant stakeholders.
Provide insights and recommendations to enhance operational efficiency and compliance.

Continuous Improvement:
Contribute to initiatives for continuous improvement in internal audit processes.
Implement best practices and leveraging technology to enhance the efficiency and effectiveness of audit activities.

Collaboration:
Collaborate with external auditors and regulatory bodies as necessary.
Work closely with other departments to ensure a coordinated and integrated approach to risk management and internal controls.

Qualifications and Skills:
Bachelor's degree in Accounting, Finance, or related field;
Master's Degree
Professional certification CPAK and a member to professional body in good standing.
CIA (Certified Internal Auditor) or equivalent is preferred.
6 years' experience in internal audit, risk management, or a related field within the financial industry.
In-depth knowledge of internal audit methodologies, regulatory requirements, and industry best practices.
Leadership skills with the ability to support and collaborate effectively with a team of audit professionals.
Senior Management Course
Excellent communication and presentation skills.
Analytical mindset and a strong understanding of risk management principles.
Ability to maintain independence and objectivity while contributing to a positive working environment.
Familiarity with audit management software and tools.

  • 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...

  • Head Internal Audit

    1 week ago


    Nairobi, Nairobi Area, Kenya Agricultural Finance Corporation (AFC) Full time

    ABOUT THE COMPANYThe Agricultural Finance Corporation (AFC), a wholly owned Government Development Finance Institution (DFI), was established in 1963 initially as a subsidiary of the Land and Agricultural Bank. In 1969, it was incorporated as a full – fledged financial institution under the Agricultural Finance Corporation Act, Cap 323 of the laws of...

  • Senior Audit Manager

    1 month ago


    Nairobi, Nairobi Area, Kenya Old Mutual Kenya Full time

    Old Mutual Kenya is based in Nairobi and is part of a larger group that offers solutions in long-term savings, asset management and investment.We offer solutions to individuals and corporates underpinned by our core values which are: Respect, Integrity, Accountability and Pushing beyond boundaries.SummaryThe role has overall responsibility for managing the...


  • 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...


  • 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 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...


  • 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.ASSISTANT DIRECTOR INTERNAL AUDIT, JOB GROUP CPSB 05 (P) - (1 POST)SUMMARYThis position is responsible to...


  • Nairobi, Nairobi Area, Kenya Hotpoint Appliances Ltd Full time

    Hotpoint Appliances Ltd was established in 1984. Its first store was located in the Sarit Centre shopping mall in Nairobi. In late 1990s Hotpoint was awarded the Sole Distributorship Agency for LG Electronics. Later on, it went on to acquire agencies for other global brands including Ariston, Westpoint and KenwoodHotpoint Appliances Limited has an exciting...


  • Nairobi, Nairobi Area, Kenya Kenya Institute of Supplies Management Full time

    Kenya Institute of Supplies Management is a national body for professionals in the practice of procurement and supplies management in Kenya. The Institute draws its mandate from the Supplies Practitioners Management Act No.17 of 2007Job Summary:The Internal Auditor will be mandated to provide the Institute with independent, objective assurance and consulting...


  • Nairobi, Nairobi Area, Kenya Inuka Africa ltd Full time

    ABOUT USInuka Africa ltd is a non-deposit taking microfinance institution registered and operating in Kenya since 2011. We provide training, capacity building and financing to micro and small enterprises, small holder farmers and agribusiness sectors. We are intensely focused, fast growing and super passionate about what we do.ABOUT THE ROLEThe Head of...


  • Nairobi, Nairobi Area, Kenya KCB Group Full time

    ABOUT THE COMPANYKCB Bank Group is East and Central Africa's oldest and largest commercial banking and has through its history set new records becoming the No.1 Bank in the region.JOB SUMMARYMINIMUM POSITION QUALIFICATIONS:The preferred candidate will meet the following minimum criteria:Hold a Bachelor's degree in any business related field from a recognized...


  • Nairobi, Nairobi Area, Kenya Practical Action Kenya Full time

    Practical Action is an international non-governmental organization (NGO) that uses technology to challenge poverty in developing countries. We find out what people are doing and help them to do it better.Scope of the Assignment The audit will be conducted in accordance with International Standards on Auditing (ISA) and ISRS 4400 and will cover the entire...

  • Head of Guarding at

    4 weeks ago


    Nairobi, Nairobi Area, Kenya GardaWorld Full time

    GardaWorld International Protective Services is the international security division of GardaWorld Security Corporation, the world's largest privately owned security company. Our services include static security, consulting, threat monitoring and reporting, crisis response, logistical support, mobile security, close protection, training and risk...


  • Nairobi, Nairobi Area, Kenya Vivo Fashion Group Full time

    ABOUT THE COMPANYVivo's mission is to create economic opportunities in Africa through fashion. Our vision is to see Africa Dressing the World. Vivo was founded by Wandia Gichuru and Anne Marie Burugu in years on, we are East Africa's largest ladies fashion brand, designing and manufacturing 100% on the African continent. More importantly we aim to inspire a...


  • Nairobi, Nairobi Area, Kenya Co-operative Bank of Kenya Full time

    The Co-operative Bank of Kenya Limited is incorporated in Kenya under the Company Act and is also licensed to do the business of banking under the Banking Act. The Bank was initially registered under the Co-operative Societies Act at the point of founding in 1965.The RoleSpecifically, the successful jobholder will be required to:Lead sales efforts and...


  • Nairobi, Nairobi Area, Kenya HCS Affiliates Group Full time

    HCS Affiliates Group, is a one-stop human resources and management consultancy organization, headquartered in Nairobi, Kenya.SUMMARYOur client, a tier 3 bank seeks to hire a Head of Operations; the Job holder will be responsible for providing leadership and management of the centralized Operations function across the bank, development and implementation of...


  • Nairobi, Nairobi Area, Kenya Kenya Association of Manufacturers Full time

    Kenya Association of Manufacturers is the representative organisation for manufacturing value-add industries in Kenya. Established in 1959 as a private sector body, KAM has evolved into a dynamic, vibrant, credible and respected business association that unites industrialists and offers a common voice for businessesJob Purpose:To manage the Centre for Green...


  • Nairobi, Nairobi Area, Kenya County Government of Kirinyaga Full time

    Kirinyaga County borders Nyeri County, Murang'a County and Embu County.It covers an area of 1,478.1 square kilometers. The county lies between 1,158 metres and 5,380 metres above sea level in the South and at the Peak of Mt. Kenya respectively. Mt. Kenya which lies on the northern side greatly influences the landscape of the county as well as other...


  • Nairobi, Nairobi Area, Kenya Aircraft Leasing Services (ALS) Full time

    JOB SUMMARYLocation: NBO BASEDDuration: Renewable ContractALS Ltd is the leading Aviation Company situated at Wilson Airport. It provides Aircraft with crew, maintenance and support for various operations within Africa, the Middle East and Offshore Islands. JOB OPENING We have immediate vacancy for the position below. DEPUTY FLIGHT OPERATIONS MANAGER (JOB...


  • Nairobi, Nairobi Area, Kenya Rose Avenue Group Full time

    Rose Avenue Consulting Group is a financial management, strategy and consulting firm that combines deep industry knowledge with specialized expertise in corporate finance, strategy and research. Together with our clients and partnering companies we address our client's most critical issues and challengesJob Purpose Contribute to the overall risk management...