Principal Internal Auditor

1 month ago


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.

PRINCIPAL INTERNAL AUDITOR, JOB GROUP CPSB 06 (N) – (2 POSTS)

SUMMARY
This position is responsible for performance, evaluation of adequacy and effectiveness of County Government risk management and internal controls.

DUTIES AND RESPONSIBILITIES
Evaluate risk exposure relating to achievement of County Government strategic objectives;
Communicates issues identified with internal senior management to ensure any potential concerns are addressed in a timely and effective manner;
Prepare audit report to management and make a follow up on action taken;
Evaluate reliability and integrity of information;
Evaluate the means to safe guard assets;
Identify activities subject to audit coverage;
Involved in determining adequacy and effectiveness of internal control system;
Carry out investigations in the irregularities identified or reported in audit reports and safeguarding of county assets;
Report on County's compliance with statutory obligations;
Involved in section budget preparation.

REQUIREMENTS FOR APPOINTMENT
Must be a Kenyan Citizen;
Bachelor's Degree in any of the following fields: Commerce, Business Administration, Finance, Accounting, Business Management, or its equivalent from a recognized institution;
Demonstrated merit and ability as reflected in work performance and results;
Certified Public Accountant(K), Certified Internal Auditor (CIA) III / or Certified
Information Systems Auditor or Certificate in Certified Fraud Examiner, Forensic Auditing;
Seven (7) years working experience in a field of Finance or a related field, three (3) years of which have been at the grade of Chief Internal Auditor or in a comparable position in the public or private sector
Member of Institute of Certified Public Accountants of Kenya (ICPAK) or member of Institute of Internal Auditors of Kenya (IIAK) or Information Systems
Audit and Control Association (ISACA) OR Association of Certified Fraud Examiners (ACFE);
Satisfies the requirements of Chapter Six of the Constitution of Kenya 2010;
  • Internal Auditor at

    2 weeks ago


    Nairobi, Nairobi Area, Kenya Koitaleel Samoei University College (KSUC) Full time

    The Koitaleel Samoei University College (KSUC) was formed through a Legal Notice as a College of the University of Nairobi. In the mirror image of the mentoring university, KSUC will have 7 campuses, one in each sub-county of the Nandi County, and a Teaching Hospital.SummaryREF NO. KSUC/AD/ 1/04/2024- RE ADVERTISEMENT (1 POSITION)Reports to: The Council/...

  • Internal Auditor at

    1 month ago


    Nairobi, Nairobi Area, Kenya Koitaleel Samoei University College (KSUC) Full time

    The Koitaleel Samoei University College (KSUC) was formed through a Legal Notice as a College of the University of Nairobi. In the mirror image of the mentoring university, KSUC will have 7 campuses, one in each sub-county of the Nandi County, and a Teaching Hospital.SummaryREF NO. KSUC/AD/ 1/04/2024- RE ADVERTISEMENT (1 POSITION)Reports to: The Council/...


  • Nairobi, Nairobi Area, Kenya Universities Fund (UF) Full time

    The Universities Fund was established under section 53 of the Universities Act, 2012 for financing Universities in Kenya. The Fund is managed by a Board of Trustees known as the Universities Funding Board (UFB) which has been in operation since 2016. The function of the Trustees is to generally manage the Universities FundJob PurposeThe job holder is...

  • Internal Auditor

    1 month ago


    Nairobi, Nairobi Area, Kenya African Institute for Capacity Development (AICAD) Full time

    ABOUT THE COMPANYThe African Institute for Capacity Development (AICAD), is an international organization with its Headquarters located at Jomo Kenyatta University of Agriculture and Technology (JKUAT), Juja, 35 km along Thika road north of the city of Nairobi, in Kenya. The main goal of the Institute is poverty reduction in the African region through human...

  • Internal Auditor

    1 month ago


    Nairobi, Nairobi Area, Kenya Office of the Controller of Budget Full time

    ABOUT THE COMPANYThe Office of the Controller of Budget The Office of the Controller of Budget (OCOB) was established by the Constitution of Kenya 2010, under Article 228 and became operational upon the appointment of the Controller of budget on 27th August 2011. Prior to this, some of the functions of the Office of the Controller of Budget were performed by...

  • Internal Auditor at

    1 month ago


    Nairobi, Nairobi Area, Kenya Presbyterian University of East Africa2 Full time

    The Presbyterian University of East Africa (PUEA) is a private university founded in 2007 by the Presbyterian Church of East Africa (PCEA). The University is registered with the Commission for University Education (CUE).REFERENCE NUMBER:PUEA/INTAUD/27/02/24JOB SUMMARY:The successful candidates will be responsible for carrying out independent assessments of...

  • Internal Auditor at

    1 month ago


    Nairobi, Nairobi Area, Kenya Canon Full time

    Our global company was founded in Japan in 1937 with the aim of making the best quality camera available. Our passion for the Power of Image has made us a world leader today in both consumer and business imaging solutions.PURPOSE OF THE ROLEReporting to the Board Audit Actuarial Risk & Compliance Committee (AARCC) and operationally to the Chief Executive...


  • Nairobi, Nairobi Area, Kenya National Environment Management Authority Full time

    ABOUT THE COMPANYThe National Environment Management Authority (NEMA), is established under the Environmental Management and Co-ordination Act No. 8 of 1999 (EMCA) as the principal instrument of Government for the implementation of all policies relating to environment. EMCA 1999 was enacted against a backdrop of 78 sectoral laws dealing with various...

  • Internal Auditor at

    2 weeks ago


    Nairobi, Nairobi Area, Kenya Northern Rangelands Trust Full time

    The Northern Rangelands Trust is a non-profit umbrella organization supporting 33 community conservancies across northern Kenya. Its mission is to develop resilient community conservancies, which transform lives, secure peace and conserve natural resources.Job Purpose: Reporting to the Senior Internal Auditor, the Internal Auditor will be responsible for...

  • Internal Auditor at

    1 month ago


    Nairobi, Nairobi Area, Kenya Northern Rangelands Trust Full time

    The Northern Rangelands Trust is a non-profit umbrella organization supporting 33 community conservancies across northern Kenya. Its mission is to develop resilient community conservancies, which transform lives, secure peace and conserve natural resources.Job Purpose: Reporting to the Senior Internal Auditor, the Internal Auditor will be responsible for...

  • Internal Auditor

    2 weeks ago


    Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full time

    Audit jobs Kenya. Northern Rangelands Trust (NRT) is one of the most successful and impactful local conservation organization based at UNESCO World Heritage Site Lewa Wildlife Conservancy. NRT is a membership organization owned and led by 45 community conservancies in Northern and Coastal Kenya and, more recently, in Uganda. NRT was established in 2004 as a...

  • Internal Auditor

    1 month ago


    Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full time

    Audit jobs Kenya. Northern Rangelands Trust (NRT) is one of the most successful and impactful local conservation organization based at UNESCO World Heritage Site Lewa Wildlife Conservancy. NRT is a membership organization owned and led by 45 community conservancies in Northern and Coastal Kenya and, more recently, in Uganda. NRT was established in 2004 as a...

  • Internal Auditor at

    1 month ago


    Nairobi, Nairobi Area, Kenya Flexi-Personnel Full time

    Flexi Personnel Ltd is a HR Company that was founded in 2008. It is currently the fastest growing HR firm in Kenya offering a wide range of services including Headhunting and Executive selection, Outsourced Labor management, HR Outsourcing, Outsourced Payroll Management, HR consultancy, Psychometric Assessments and Expatriate Services and relocation support....


  • Nairobi, Nairobi Area, Kenya Moi University Full time

    Moi University is committed to providing quality education and services that meet the needs of its customers and stakeholders through quality and relevant teaching, research and community service and outreachRef. MU/ADM/03/4/2024 An officer in this grade will be responsible for Internal Audit operations in a Unit in the Audit department or College or...

  • Internal Auditor

    2 weeks ago


    Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full time

    About Bristol Park HospitalBristol 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...

  • Internal Auditor

    3 weeks ago


    Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full time

    About Bristol Park HospitalBristol 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...

  • Internal Auditor at

    1 month ago


    Nairobi, Nairobi Area, Kenya Bristol Park Hospital Full time

    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...


  • Nairobi, Nairobi Area, Kenya Moi University Full time

    ABOUT THE COMPANYMoi University was established in 1984 by an Act of Parliament (Moi University Act, 1984) as the second public university in Kenya. This was on the recommendation of a Presidential Working Party, chaired by Prof. Collins B. Mackay, which had collected views from Kenyans about the desirability of the same. Courtesy of his deep and altruistic...

  • Internal Auditor at

    2 weeks ago


    Nairobi, Nairobi Area, Kenya KUSCCO Ltd Full time

    As the voice and lobbyists for Savings and Credit Cooperatives in Kenya, we at KUSCCO have been at the forefront of efforts to form and develop strong and viable SACCOs.SummaryWe are recruiting on behalf of one of our affiliates, a Deposit Taking SACCO to fill the position of INTERNAL AUDITOR.Duties & Responsibilities Reporting functionally to the Audit...

  • Internal Auditor at

    4 weeks ago


    Nairobi, Nairobi Area, Kenya KUSCCO Ltd Full time

    As the voice and lobbyists for Savings and Credit Cooperatives in Kenya, we at KUSCCO have been at the forefront of efforts to form and develop strong and viable SACCOs.SummaryWe are recruiting on behalf of one of our affiliates, a Deposit Taking SACCO to fill the position of INTERNAL AUDITOR.Duties & Responsibilities Reporting functionally to the Audit...