Assistant Director, Internal Audit at

1 month ago

Nairobi, Nairobi Area, Kenya Kenya Deposit Insurance Corporation Full time
KDIC is a statutory institution established under the Kenya Deposit Insurance Act, 2012 (KDI Act, The Corporation is mandated to provide a deposit insurance scheme for customers of member institutions, to provide incentives for sound risk management and generally promote the stability of the financial system and prompt resolution.

Duties and responsibilities w1ill entail:
Ensuring conformity to internal Audit policies and procedures to ensure compliance with relevant Acts, Regulations, and Standards.
Monitoring the planning, implementation, and execution of the annual audit work plan of the Directorate.
Monitoring the review of controls safeguarding the Corporation's assets.
Reviewing audit programmes and test procedures.
Reviewing audit working papers and evidence for audit assignments done.

Supervising staff in the directorate, including completing performance appraisals and personal development for direct reports, in accordance with the established performance management system.

Preparing correspondence0s and responding/acting as appropriate to both internal and external contacts to ensure timely feedback.
Ensuring adherence to Internal Audit strategies, policies, procedures, and standards by internal audit staff.

Monitoring the execution of risk-based, value-for-money, and systems audits aimed at strengthening internal control mechanisms that could impact the achievement of the strategic objectives of the Corporation.

Reviewing documentation of audit findings to ensure they are factual, relevant, and objective with requisite recommendations for improvements.
Providing guidance on the utilization of automated tools in carrying out audit assignments.
Reviewing internal audit reports to ensure that the audit evidence gathered supports the audit findings as documented.
Facilitating follow-ups on the implementation of internal and external audit recommendations and reporting findings.
Preparing audit reports on performed audits.

Carrying out continuous review of the audit tests/programs and processes to ensure that the audit scope is adequately covered and addresses the audit objectives.

Drafting briefs for presentation in senior management meetings on the audits carried out.
Initiating preparation of Board audit reports.

Requirements for Appointment:

At least eight (8) years of relevant work experience, five (5) of which should have been at a Managerial level.

Bachelor's Degree in Commerce (Accounting or Finance Option), Business Administration or Business Management (Accounting or Finance Option), Information Technology, or any other related degree from a recognized University
Master's degree in the same fields will be an added advantage.
Full Certified Accountancy qualification in CPA(K), ACCA, or equivalent qualification from a recognized institution.
Certified Information Systems Auditor (CISA).

Member of Institute of Certified Public Accountants of Kenya (ICPAK), IIA, ISACA, or any other relevant professional body, and be in good standing.

Management course from a recognized institution will be an added advantage. viii. Proficiency in computer applications.
Fulfilling the requirements of Chapter Six of the Constitution of Kenya 2010.

  • Assistant Director Internal Audit at

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

  • Assistant Director Internal Audit at

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

  • Assistant Director Internal Audit at

    2 weeks ago

    Nairobi, Nairobi Area, Kenya Tharaka Nithi County Assembly Full time

    Tharaka Nithi County is one of the forty seven (47) counties in Kenya. It borders the Counties of Embu to the South and South West, Meru to the North and North East, Kirinyiga and Nyeri to the West and Kitui to the East and South EastRequirements for Appointment Be an Employee of Tharaka Nithi County Government A Degree in any of the following disciplines:...

  • Assistant Director Internal Audit at

    1 month ago

    Nairobi, Nairobi Area, Kenya Tharaka Nithi County Assembly Full time

    Tharaka Nithi County is one of the forty seven (47) counties in Kenya. It borders the Counties of Embu to the South and South West, Meru to the North and North East, Kirinyiga and Nyeri to the West and Kitui to the East and South EastRequirements for Appointment Be an Employee of Tharaka Nithi County Government A Degree in any of the following disciplines:...

  • Assistant Director, Internal Audit

    1 month ago

    Nairobi, Nairobi Area, Kenya Kenya Deposit Insurance Corporation Full time

    ABOUT THE COMPANYThe Kenya Deposit Insurance Corporation (formerly Deposit Protection Fund Board) is a significant player in the financial sector as it provides a safety-net for the savings, banking and payments systems in the Republic of Kenya.JOB SUMMARYRequirements for Appointment:At least eight (8) years of relevant work experience, five (5) of which...

  • Director – Internal Audit at

    1 month ago

    Nairobi, Nairobi Area, Kenya Teachers Service Commission (TSC) Full time

    To be a transformative teaching service for quality education Mission To professionalize the teaching service for quality education and development Core Values Professionalism: All TSC employees shall observe requirements for professional conductADVERT NO. 38/2024Requirements for appointmentFor appointment to this grade, an officer must have: - Served in the...

  • Director Internal Audit

    1 month ago

    Nairobi, Nairobi Area, Kenya Kenya Marine and Fisheries Research Institute Full time

    ABOUT THE COMPANYKenya Marine and Fisheries Research Institute is empowered to carry out research in Marine and Freshwater fisheries, Aquatic biology, Aquaculture, Environmental Chemistry, Ecological, Geological and Hydrological studies, as well as Chemical and Physical Oceanography.JOB SUMMARYPerson SpecificationsFor appointment to this grade, an officer...

  • Internal Audit Assistants

    2 weeks ago

    Nairobi, Nairobi Area, Kenya YETU SACCO Full time

    JOB SUMMARYQUALIFICATIONS AND EXPERIENCEMust have a Degree in Accounting or Finance. A CPA(K) holder;Have served in Yetu Sacco or a comparable organization for at least Two (2) years preferably;Team player with good leadership skills and excellent communication and interpersonal skills;Unquestionable integrity and strong ethical standards;Proven knowledge of...

  • internal audit assistant

    2 weeks ago

    Nairobi, Nairobi Area, Kenya Execafrica Recruitment Ltd Full time

    ABOUT THE COMPANYWe offer services in temporary and contract recruitment, permanent recruitment and bulk manpower recruitment across Kenya and East AfricaJOB SUMMARYAre you a dynamic self-driven individual, looking to make an impact in the FMCGindustry to grow your audit experience? This is chance to grow with us, we arelooking for Audit Assistants whose...

  • internal audit assistant

    1 month ago

    Nairobi, Nairobi Area, Kenya Execafrica Recruitment Ltd Full time

    ABOUT THE COMPANYWe offer services in temporary and contract recruitment, permanent recruitment and bulk manpower recruitment across Kenya and East AfricaJOB SUMMARYAre you a dynamic self-driven individual, looking to make an impact in the FMCGindustry to grow your audit experience? This is chance to grow with us, we arelooking for Audit Assistants whose...

  • Deputy Director, Internal Audit at

    1 month ago

    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...

  • Assistant Internal Audit Manager at

    1 month ago

    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...

  • Internal Audit Assistants

    1 week ago

    Nairobi, Nairobi Area, Kenya Corporate Staffing Services Full time

    Yetu DT Sacco Society Limited is a tier 1 deposit-taking Sacco with over 32 years licensed under the Societies Act and regulated by SASRA (Sacco Societies Regulatory Authority of Kenya). Over time, the Sacco has grown its asset base to over Kes.6.59B with a membership of over 90,000 members drawn from Agribusinesses, Organized Groups, MSMEs, Individual...

  • IT Audit Manager, VisionFund International at

    1 month ago

    Nairobi, Nairobi Area, Kenya World Vision Kenya Full time

    World Vision is an international Christian relief, development and advocacy organisation working in almost 100 countries world-wide to create lasting change in the lives of children, families and communities to overcome poverty and injustice.Job SummaryIn liaison with the Global Director of Internal Audit, lead and manage the delivery of IT Audit services...

  • IT Audit Manager, VisionFund International at

    1 month ago

    Nairobi, Nairobi Area, Kenya World Vision Kenya Full time

    World Vision is an international Christian relief, development and advocacy organisation working in almost 100 countries world-wide to create lasting change in the lives of children, families and communities to overcome poverty and injustice.Job SummaryIn liaison with the Global Director of Internal Audit, lead and manage the delivery of IT Audit services...

  • Internal Audit Officer at

    1 month ago

    Nairobi, Nairobi Area, Kenya Alliance for a Green Revolution in Africa (AGRA) Full time

    AGRA is an alliance led by Africans with roots in farming communities across the continent. We understand that African farmers need uniquely African solutions designed to meet their specific environmental and agricultural needs so they can sustainably boost production and gain access to rapidly growing agriculture markets.SummaryThe Internal Audit Officer is...

  • Internal Audit Assistant at

    1 month ago

    Nairobi, Nairobi Area, Kenya Inuka Africa Full time

    INUKA Kenya Trust is a grassroots social movement founded in 2009. It is a non-profit organisation dedicated to inspiring Kenyans at every level to take charge of improving their own lives. INUKA believes that it is up to Kenyans to transform Kenya and Kenyan problems must be met with Kenyan solutions.About The RoleThe Head of Internal Audit, Risk &...

  • Internal Audit Intern at

    2 weeks ago

    Nairobi, Nairobi Area, Kenya Kenya Wine Agencies Limited (KWAL) Full time

    Kenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region.JOB PURPOSEThe job holder will assist in managing the success of departmental tasks and projects relating to Internal Audit.RESPONSIBILITIES AND ACCOUNTABILITIESAssist in carrying out Internal Audit Reviews and...

  • Internal Audit Intern at

    1 month ago

    Nairobi, Nairobi Area, Kenya Kenya Wine Agencies Limited (KWAL) Full time

    Kenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region.JOB PURPOSEThe job holder will assist in managing the success of departmental tasks and projects relating to Internal Audit.RESPONSIBILITIES AND ACCOUNTABILITIESAssist in carrying out Internal Audit Reviews and...

  • Internal Audit Intern

    2 months ago

    Nairobi, Nairobi Area, Kenya Kenya Wine Agencies Ltd. Full time

    ABOUT THE COMPANYKenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region.JOB SUMMARYThe job holder will assist in managing the success of departmental tasks and projects relating to Internal Audit.RESPONSIBILITIESAssist in carrying out Internal Audit Reviews and Adhoc...