Internal Auditor
4 weeks ago
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 include:
- Assisting in developing the annual audit plan based on risk assessments and organizational goals.
- Conducting comprehensive audits of financial and operational processes, systems, and controls.
- Reviewing and analyzing financial records, operations, and processes to identify risks, inefficiencies, and areas for improvement.
- Preparing detailed audit work papers and documentation to support findings and recommendations.
- Assessing compliance with applicable laws, regulations, and internal policies.
- Preparing clear and concise audit reports that communicate findings, recommendations, and action plans.
- Presenting audit findings to senior management and providing guidance on corrective actions.
Required skills and qualifications include:
- Bachelor's degree in Accounting, Finance, Business Administration, or related field.
- Proven experience in internal auditing, external auditing, or relevant compliance roles for at least 3 years.
- Strong understanding of auditing standards, risk management frameworks, and internal control.
- Proficient in data analysis and audit software, with familiarity with ERP systems.
- Excellent analytical and problem-solving skills, with attention to detail.
- Strong communication and interpersonal skills, with ability to work independently and as part of a team.
Edenbridge Capital offers a dynamic and challenging work environment, with opportunities for professional growth and development.
-
Internal Auditor
4 weeks ago
Nairobi, Nairobi Area, Kenya Edenbridge Capital Limited Full timeInternal 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...
-
Senior Internal Auditor
4 weeks ago
Nairobi, Nairobi Area, Kenya African Trade & Investment Development Insurance - ATIDI Full timeA 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 month ago
Nairobi, Nairobi Area, Kenya African Trade & Investment Development Insurance - ATIDI Full timeInternal 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
4 weeks ago
Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full timeInternal 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
1 month ago
Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full timeKenya 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...
-
General Manager
4 weeks ago
Nairobi, Nairobi Area, Kenya Equity Bank Kenya Full timeWe 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
1 month ago
Nairobi, Nairobi Area, Kenya Equity Bank Kenya Full timeJob 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 timeThe Manager, Information Systems (IS) Security Audit is a key member of the Internal Audit Team tasked with performing cyber security audits throughout the Bank's IS Infrastructure and Business Applications. Key responsibilities include performing IT security audits, conducting Vulnerability Assessment and Penetration Testing (VAPT), reviewing digital...
-
Fund Administration Specialist
4 weeks ago
Nairobi, Nairobi Area, Kenya Clovers Management & Training Consultants Ltd Full timeJob Summary:We are seeking a highly skilled Fund Administration Specialist to join our team. In this role, you will be responsible for overseeing the end-to-end processes on Pricing and Reconciliations, as well as providing exceptional customer service to clients.Duties and Responsibilities:Oversee Pricing and Reconciliations processesCirculate quarterly...
-
Senior Administrative Officer
4 weeks ago
Nairobi, Nairobi Area, Kenya United Nations Environment Programme (UNEP) Full timeSenior Administrative Officer at UN Environment: Manage finances, oversee project portfolio, and provide direction to Fund Management Team. 10+ years of experience in financial management and administration required.Responsibilities:Ensure the Division's finances are managed with due diligence, following UN rules and regulations.Keep the management team...
-
Quality Assurance Manager
1 month ago
Nairobi, Nairobi Area, Kenya Aircraft Leasing Services (ALS) Full timeALS is a leading provider of aviation solutions, serving Humanitarian Operations, Airlines, Oil/ Resource exploration, and VIP Clientele. The company has seen steady growth since its inception in 1985.ALS seeks a professional to oversee the quality management system, ensuring adherence to regulations and industry standards.Key Responsibilities: Ensure ALS...
-
IT Specialist
1 month ago
Nairobi, Nairobi Area, Kenya Africa Management Solutions Limited (AMSOL) Full timeAfrica Management Solutions Limited (AMSOL) is a leading Human Resources and Management consulting firm that offers tailored HR solutions to organizations. **Job Summary** Africa Management Solutions Limited (AMSOL) is seeking a highly skilled IT Manager to lead the company's IT operations in the region. **Key Responsibilities** * Provide overall...
-
Senior Administrative Officer
1 month ago
Nairobi, Nairobi Area, Kenya United Nations Environment Programme (UNEP) Full timeSenior Administrative Officer at the United Nations Environment Programme (UN Environment) responsible for financial management, project portfolio, and education. The United Nations Environment Programme (UN Environment) is the leading global environmental authority that sets the world's environmental agenda, promotes the coherent implementation of the...
-
Crypto Accounting Expert
6 days ago
Nairobi, Nairobi Area, Kenya Black Pen Recruitment Full timeRole Overview:The Crypto Accountant is a critical role within our organization, responsible for overseeing the financial aspects of cryptocurrency transactions. This includes managing and tracking crypto-related activities, ensuring compliance with tax and regulatory requirements.Key Responsibilities:Financial Reporting & Analysis:Prepare accurate and timely...
-
Senior Cost Controller
4 weeks ago
Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full timeJubilee Insurance, a leading composite insurer in East Africa, seeks a skilled Cost Controller to join its team. The successful candidate will be responsible for monitoring and managing costs within the organization, ensuring that expenses are effectively controlled and aligned with budgetary guidelines. The role requires a strong analytical mind,...
-
Internal Auditor at Edenbridge Capital Limited
4 weeks ago
Nairobi, Kenya Edenbridge Capital Limited Full timeEdenbridge 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 at African Trade
1 month ago
Nairobi, Kenya African Trade & Investment Development Insurance - ATIDI Full timeA 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...
-
Manager, Information System Auditor
4 weeks ago
Nairobi, Kenya Corporate Staffing Services Full timeWith 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. Read>>Winning...
-
Quality Assurance Manager
1 month ago
Nairobi, Kenya Aircraft Leasing Services (ALS) Full timeALS started operations in 1985 and over the years has seen steady growth ever since. Today, as an industry leader, ALS offers a range of customized and comprehensive aviation solutions for the benefit of Humanitarian Operations, Airlines, Oil/ Resource exploration, and VIP Clientele. Responsibilities: Ensure ALS operations adhere to all relevant...
-
Nairobi, Kenya Clovers Management & Training Consultants Ltd Full timeSuccess in the staffing industry depends on one thing: placing the right person in the right position. How is this accomplished? By knowing one's clients and candidates! Since 1978, Clovers Management & Training Consultants Ltd. has worked with thousands of businesses We have created dedicated, long-term partnerships with our clients, and we take...
-
Nairobi, Kenya Africa Management Solutions Limited (AMSOL) Full timeAfrica Management Solutions Limited (AMSOL) is the fastest growing Human Resources and Management consulting firm that offers an array of hr solutions tailored to accurately address all the human resource and management needs of any organization. Areas of Responsibility & brief description Overall Infrastructure and application support for the...
-
Nairobi, Kenya United Nations Environment Programme (UNEP) Full timeThe United Nations Environment Programme (UN Environment) is the leading global environmental authority that sets the world's environmental agenda, promotes the coherent implementation of the environmental dimension of sustainable development within the United Nations system and serves as an authoritative advocate for the environment. Senior Administrative...
-
Regional Finance Officer
2 months ago
Nairobi, Kenya Corporate Staffing Services Full timeKenya Red Cross is one of the many International Red Cross and Red Crescent Movement societies around the world. The Kenya organisation was established in 1965, The Kenya Red Cross supports and runs a number of projects whilst raising awareness to the Kenyan public about the current issues or problems which may affect them. Overall Purpose The purpose...
-
Senior Cost Controller
4 weeks ago
Nairobi, Kenya Corporate Staffing Services Full timeJubilee Insurance was established in August 1937, as the first locally incorporated Insurance Company based in Mombasa in 1937. Jubilee Insurance has spread its sphere of influence throughout the region to become the largest Composite insurer in East Africa, handling Life, Pensions, general and Medical insurance.initiatives. Read>>How To Answer Why You...
-
Financial Controller
1 month ago
Nairobi, Kenya Corporate Staffing Services Full timeRole Purpose: The role holder has overall responsibility to the Chief Executive Officer in overseeing and managing the financial and commercial systems and operations of the company. This includes responsibility for financial operations, financial policies and processes, risk management, treasury management, Financial regulatory and reporting, company...