Audit Seniors Jobs Rajni Shah & Company.

Audit Jobs in Kenya 2013. 

Rajni Shah & Company. Certified Public Accountants

A long established audit and assurance practice in Nairobi which has experienced significant growth over the last few years is now seeking to enhance its staff levels. We are now seeking to fill the following positions:

Audit Seniors

Qualifications and Experience 
• CPA finalist
• Bachelors degree in Accounting or Finance will be an added advantage
• At least 5 years working experience in an audit firm
• Excellent interpersonal skills and ability to work under pressure
• Strong leadership skills and computer literate

Applications 
The applications accompanied by an up-to-date CV disclosing the current gross and expected salary should be submitted by email to: humanresources@rsco.co.ke on or before 25 November 2013.

Only shortlisted candidates shall be contacted.

Internal Auditor Jobs TANATHI Water Board

Internal Auditor Jobs Kenya 2013. Internal Auditor

TANATHI Water Services Board (herein after referred to as ‘TAWSB’) is a State Corporation under the Ministry of Environment, Water and Natural Resources created under Section 51 of the Water Act, 2002 vide Legal Notice No. 69 dated 4th June, 2008.

TAWSB is one of the eight Water Services Boards created to bring about efficiency, economy and sustainability in the Provision of Water and Sewerage Services in Kenya.

TAWSB has the mandate of ensuring efficient and economical provision of water and sewerage services in its area of jurisdiction which includes thirty eight administrative Districts in four Counties namely Kitui, Machakos, Makueni and Kajiado.

TAWSB wishes to recruit dynamic and result driven professionals to fill the following positions in its duly appointed Water Services Provider namely Nol-Turesh Loitokitok Water and Sanitation Company Ltd:

Internal Auditor

Duties and Responsibilities
Verifying utilization of Board’s resources;
Carrying out audit checks to verify payments; ensuring validity and accuracy of payments and purchases;
Implementing financial and resource use policies and regulations;
Developing internal audit control systems;
Undertaking audit investigations as may be required;
Preparing audit plans and reports; and following up on implementation of recommendations.

Qualifications and Skills
For appointment to this grade, a candidate must have:-
Served in a relevant and comparable position for a minimum period of three (3) years;
Bachelors degree in any of the following disciplines: – Commerce (Accounting/Finance), Business Administration or its equivalent qualification from a recognized institution;
Part III of the Certified Public Accountant (CPA);
Proficiency in MS office.
Shown merit and ability as reflected in work performance and results.

Interested candidates who meet the prescribed job requirements for the positions should forward their applications enclosing copies of the following:
Copies of National or Passport, Academic, professional certificates, clearance certificates from Ethics and Anti Corruption Commission (EACC), Kenya Revenue Authority (KRA), Criminal Investigation Department (CID) testimonials and the relevant professional bodies.
Detailed curriculum vitae including details of telephone contact, E-mail address current position and remunerations.
Aged 35 years and above
Name and contacts of three referees.
Canvassing will lead to automatic disqualification.

Only shortlisted candidates will be invited for interview.

The Chairperson
Nol-Turesh Loitokitok Water and Sanitation Company
P.O. Box 379-90132, Sultan Hamud,
Kenya

On or before 4th December 2013
Nol-Turesh Loitokitok

WSP is an equal opportunity employer.

Women, minority groups, youth and persons with Disability are encouraged to apply.

Kenya Urban Roads Authority Jobs 2013

Internal Audit Jobs Kenya 2013. 

Manager, Internal Audit

The Kenya Urban Roads Authority (KURA) is a State Corporation under the Ministry of Transport & Infrastructure established by the Kenya Roads Act, 2007 with the core mandate of management, development, rehabilitation and maintenance of all public roads in the cities and municipalities in Kenya except where those roads are national roads.

As the leading Government Agency with the above mandate, we wish to competitively fill the positions stated below with suitably qualified Kenyans as follows:

Manager, Internal Audit
KURA/IA/13/001
JG 8
1 Post

The successful candidates will report to the Director General & Board Audit Committee.

Position Scope:
Head of Audit Function of the Authority with an overall responsibility to audit internal controlsystems of the Authority to ensure value for money.

Key Responsibilities:
Design and Implement appropriate audit programs to deliver high quality internal audit services.
Complying with legal requirement and enforcing adherence to requirements and advising management on action to be taken. Preparing special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
Continuously review and assess operational, financial management systems, policies, procedures, and guidelines and recommend improvements.
Undertake Audits and assess compliance with set standards and specifications.
Gather, collate and analyse financial data and reports to ensure efficiency and effectiveness of funds utilization.
Supervise the Internal Audit Staff.
Conduct post Audit reviews.
Carry out risk assessment and evaluation as part of the audit process.
Prepare and submit periodic audit reports to the Director General and Board Audit Committee.

Qualifications and Skills:
Bachelor of Commerce Degree in Accounting, Finance or other business related degree from a recognized university.
Certified Public Accountant (CPAK) or its equivalent.
Certified Internal Audit (CIA), Certified Information system Auditor (CISA) or other related Audit qualifications.
Minimum of ten (10) years Working experience in auditing and finance, four (4) of which should be in senior position.
Good communication skills as well as interpersonal skills.
Ability to manage staff and provide good leadership
Good Working knowledge of ICT and computerised accounting systems.
Carry out any other duties as may be assigned by the Director General.

The successful candidates may be required to work either at the Headquarter Offices or any other office in Kenya as may be determined from time to time.

Only candidates who meet the set criteria should submit applications together with their updated CVs including details of their day time contacts, current and expected remuneration, notice period required to take up appointment where successful, names and contacts of three referees, while at the same time attaching Certified copies of all certificates and testimonials to be hand delivered or mailed so as to reach the Director General at the address below not later than 25th November, 2013.

All envelopes/applications should have the respective job reference number clearly marked.

Only short listed candidates will be contacted.

The Director General
Kenya Urban Roads Authority (KURA)
IKM Building, Bishops Road
P.O. Box 41727-00100, GPO,
Nairobi

Kenya Urban Roads Authority is an equal opportunity employer.

Jobs in Kenya: Internal Audit Assistant Jobs NRS Sacco

Sacco Jobs in Kenya 2013. Internal Audit Assistant
NRS Sacco is a growing financial institution currently with over 8,000 members and still growing. And that is why we need to recruit a larger team into the organization to help us realize NRS mission and vision as we expand nationally.
We are therefore looking for qualified candidates to fill in the positions below
Internal Audit Assistant
The Internal Audit Assistant will be reporting to the Internal Auditor
Main Duties and Responsibilities
Works under the supervision of an audit senior to ensure that a corporation’s internal controls, procedures and mechanisms conform to top management’s instructions, regulatory guidelines and industry practices.
Applies auditing skills and accounting acumen to perform tasks.
Develop the assigned audit plan including scope and objectives of the audit, and audit procedures and obtain the
Internal Auditor approval for action;
Applies generally accepted auditing standards to a firm’s internal controls and ensures these controls are adequate and functional. review a company’s financial reporting systems to confirm adherence to generally accepted accounting principles
Honestly and faithfully audit the books and records, and shall report all audit exceptions with recommendations to the internal auditor.
Provide evidence that a criminal record history check has been conducted and clearance has been given by the HR department.
Prepares and analyzes and reconciles and conduct verifications regarding accounts being examined.
Conducts surprise cash counts on company treasury on a frequent basis.
Conducts system review to assess its effectiveness and efficiency and recommends necessary actions to improve deficient condition.
Prepares and maintains the audit planning worksheet for every engagement and weekly accomplishment report.
Witness inventory taking of company’s fixed assets and supplies on annual basis.
Assist in the reviews of systems established to ensure compliance with policies, plans Procedures and regulations.
Performs other tasks as may be assigned by the internal auditor.
Provide assistance to the Internal Auditor and External Auditors as and when required;
Conduct special assignment as may be assigned by the Internal Auditor;
Follow up the implementation of recommended actions for improvement;
Minimum qualifications
Must be aged between 25 – 30 years.
Should hold a four-year college degree in accounting, auditing, finance or taxation.
Or a minimum of CPA III from a recognized institution.
Have a minimum of three (2) years auditing experience preferably.
Have experience in financial reporting/compliance with GAAP (Generally Accepted Accounting Principles). •
Must be computer literate.
Have organizational, interpersonal and communication skills.
Has high level of confidentiality.
Communicates effectively in English both orally and in writing.
Have integrity and demonstrate good moral character.
Able to work under pressure and without supervision.
Interested candidates who meet the above qualifications may send their applications enclosing copies of relevant certificates and testimonials, detailed CV including names and contacts of three referees to reach the undersigned on or before 15th November 2013.
The Application should be in a sealed envelope clearly indicating the position applied for and addressed to: Application letter should be Hand Written and applicants should quote their current and expected salary.

Jobs in Kenya: Internal Auditor Jobs Aga Khan Hospital

Internal Audit Jobs in Kenya 2013. 
Internal Auditor
The Aga Khan Hospital, Kisumu is an institution of the Aga Khan Health Service, Kenya which is an agency of the Aga Khan Development Network.
The hospital is part of a network of health facilities in East Africa which include: Clinics, Aga Khan Hospital Mombasa, Aga Khan Hospital Dar es salaam and Aga Khan University Hospital Nairobi.
It provides medical care to the population of western Kenya region and works with leading clinicians in the country in the management of complex cases.
The Aga Khan Hospital, Kisumu has attained acknowledgment of its quality by achieving ISO 9001:2008 accreditation, and moving towards Joint Commission International Accreditation.
The Aga Khan Hospital, Kisumu has also expanded its services to Kisii, Kakamega, Busia, Kisumu and Bungoma Counties.
It is now expanding its services in Kericho, Homa – Bay and Kitale Counties and is seeking qualified candidates for the following positions:
Internal Auditor
Overall Responsibility:
The successful candidate will be responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other matters and projects.
Key Result Areas
Conduct risk assessment of assigned department or functional area in established/required timeline
Establish risk-based audit programs
Determine scope of review in conjunction with the Board Audit Committee and immediate supervisor
Review the suitability of internal control design
Conduct audit testing of specified area and identify reportable issues and dimension of risk
Determine compliance with policies and procedures
Verbally communicate findings to senior leadership and draft comprehensive and complete report of audit area
Requirements
Bachelor of Commerce (Accounting Option) or equivalent from a recognized University plus CPA (K).
CISA qualification will be an added advantage.
ICPAK membership
Ability to work independently and as part of a team
Good organizational and time management skills
Strong analytical and problem solving ability
Applications including detailed curriculum vitae, names and contact of three referees should be forwarded by 7th November, 2013 to:
The Human Resource Department
Aga Khan Hospital, Kisumu
P.O. Box 530-40100
Kisumu
E-mail: ksm.recruitment@akhskenya.org

Bomet County Careers. Internal Auditor Job

Audit Careers in Kenya
The County Assembly Service Board of Bomet
The County Assembly Service Board of Bomet wishes to invite applications from qualified persons for the following position:-
Internal Auditor.
BCASB/10/23
Duties and responsibilities
Efficient coordination and control of operations in the Audit Department
Tallying of expenditure with budget allocations
Ensuring compliance with the Assembly procedures and regulations
Reconciliation of physical assets with records
Determination and assessment of effectiveness and adequacy of existing controls
Identifying activities subject to audit coverage and identification of potential risk areas.
Carrying out investigations on irregularities identified in audit reports.
Safeguarding the Assembly assets
Requirements for appointment
A Bachelor’s degree majoring in the relevant field of Audit function: commerce,
accounting, economics, statistics, finance or its equivalentCPA K or its equivalent
Membership to relevant professional body
Demonstrated administrative capabilities and competence with outstanding leadership
qualitiesHave at least five (5) years experience in audit mattersv.
Skills in computerizing accounting; IFMIS, SAGE, quick booksvi.
All Applications including curriculum vitae and copies of certificates and testimonials should be submitted in a sealed envelope with the POSITION APPLIED FOR CLEARLY MARKED ON THE LEFT SIDE and addressed to:
The Secretary
County Assembly Service Board
P.O. Box 590-20400
Bomet
Email:bometcountyassembly@gmail.com
Dateline 25th October 2013

Internal Systems Auditor Kenyan Jobs

Audit Kenyan Jobs
Ndege Chai Sacco Ltd is a fast growing Sacco based in Kericho and has members other areas like Naivasha, Tinderet, Sotik Tea/Highlands and Lemotit in Londiani.
The following vacancy have arisen in our establishment;Internal Systems Auditor 1 Post :
Ke y Duties
Review the effectiveness of control systems, policies and standard operating procedures in Sacco operations;
Evaluate security and control systems that protect the intergrity, confidentiality and availability of information systems;
Ensure compliance with external requlating bodies and related regulations.
Evaluate the accuracy, completeness and timeliness of transaction processing and controls in business systems.
Review application systems and business procedures to determine if they are achieving business objectives.
Assist in developing audit plans and preparing audit reports.
Develop and maintain risk assessment profile
Review online transaction such as ATM transactions on real basis.
Assist in other financial and operational audits and projects
Any other duties that may be assigned by the Internal Auitor.
Skills Attributes and competencies:
Degree in Business Management or its equivalent;
CISA qualification mandatory;
Minimum CPA II or its equivalent;
Should possess excellent ICT skills:
Attention to detail;
Aged between 30-35 years;
Have minimum 3 years work experience in auditing in a computerized financial institution; should demonstrate team building, interpersonal and good communication and presentation skills;
Understanding of lending procedures, statutory and regulatory requirements will be an added advantage;
A competitive remuneration package will be offered to the successful candidates.
Those interested and meet the specified minimum qualifications are invited to apply and attach copies of relevant certificates and testimonials with at least two referees indicating expected remuneration to reach the undersigned not later than 11th October, 2013.
Those with experience in Sacco’s will have an added advantage. Lobbying and canvassing will lead to automatic disqualification. Only shortlisted candidates will be contacted.
The Chief Executive Officer,
Ndege Chai Sacco Ltd,
P. O. Box 857,
Kericho.

Wananchi Sacco Internal Audit Jobs

Audit Careers in Kenya
Applications are invited for the position of an Internal Audit Manager at Wananchi Sacco Society Limited.
Prospective Candidates must possess the following;
Qualifications
Aged between 30-45 years
Bachelor’s Degree in Commerce or equivalent with accounting or finance major.
Must hold CPA (K) and be registered with ICPAK.
Those with CISA and IIA qualifications will have an added advantage.
Experience
Minimum of 3 (three) years’ experience in a busy environment and preferably in a Deposit Taking Sacco.
Skills & Competencies
Establish risk based audit programs and oversee their execution.
Hands on experience in computerized Accounting Systems.
Conversant with recognized quality systems
Good analytical and reporting skills
High integrity and honesty
Applicants who meet the above requirements are requested to send their applications in hard copy addressed to the Chairman.
They must attach their Curriculum Vitae, Testimonials and provide details of three Referees one of whom must be a professional referee so as to reach the undersigned on or before Monday 30th September 2013.
The position offers competitive remuneration package and benefits to the successful candidate.
Only shortlisted candidates will be contacted.
Chairman
Wananchi Sacco Society Ltd
P. O. Box 910-10106
Othaya.

AAR Health Services Careers 2013

Accountant  Careers in Kenya
Enrollment Administrator
AAR Health Services Group is the leading Health Maintenance Organization in East Africa.
AAR provides Pre paid Health & Medical Services to its clients, medical services to the general public and is renowned for its state-of-the art and cutting edge facilities and services. This position manages effective and efficient administration of membership registration, card production and storage of membership documents, premium payments and generation of sales agent’s commissions.
The same ensures optimal functioning of the Membership Admin system and offer technical support to users.
Key Responsibilities
o Manage Daily Operations of the Membership & DPU units.
o Staff Administration of membership & DPU staff.
o Generation & review of membership reports.
o Technical support on membership related aspects.
o Benefit and Premium Management (CCA).
o Broker & Commissions management (CCA/BMS).
o Budgets preparation and management of costs.
o Quality of service and customer satisfaction.
o Proper disposal of waste paper.
Persons Specifications
University graduate with a Major in Business/Audit/Accounts related field ICT Competency
-Advanced Computer any system knowledge skills (must have an interest) OTHER COMPETENCIES:
Possess strong communication, negotiation and sound administrative skills.
Ability to prioritize, multitask and provide satisfactory solutions involving the new and unexpected.
Proven Leadership skills, good inter-personal skills, and high level of integrity to enhance corporate performance,
Attention to detail and mathematical skills critical.
Qualified candidates should send us comprehensive applications and up-to-date CVs, copies of certificates including daytime telephone numbers, by email or courier to the address below so as to reach us by 29th September 2013.
Your application should include three referees, none of whom should be your relative and all of whom should have supervised you, taught you or known you through work.
The referees’ information should include day time telephone numbers and email addresses. Please note that only successful candidates will be contacted.
The Human Resources Manager
AAR Health Services (U) Ltd
Plot 16A Elizabeth Avenue-Kololo
P.O.Box 6240 Kampala Uganda
Email: hr@aar.co.ug

SACCO Internal Audit Job Vacancies

Audit Jobs in Kenya
The Sacco Societies Regulatory Authority, a State Corporation with a mandate to License, Supervise and Regulate Sacco Societies in Kenya seeks to recruit qualified persons or the positions of:-
Internal Audit & Risk Officer
Ref: SASRA /HRA/2/2 (74)
The position holder will provide value added services in advising on risk areas, monitoring compliance and continuously improving internal control systems.
Key Duties and Responsibilities
1. Develop and maintain a sound audit manual detailing audit norms, procedures and standards.
2. Plan and implement operational, information system and other investigative audits.
3. Ensure compliance with the law and regulations with respect to Authority operations.
4. Appraise the effectiveness and efficiency of financial and administrative controls and advise Management and the Board.
5. Ensure implementation of approved audit recommendations
6. Develop risk and compliance management strategies and work plans.
7. Undertake risk assessment and make necessary recommendations
8. Train and create awareness throughout the organization on risk identification and management.
Minimum qualifications, Experience and Skills
1. A bachelor’s degree in Commerce or Business Administration or their equivalent from a recognized university.
1. Certified Public Accountant – CPA (K)
2. Certified Information Systems Audit(CISA) and OR Certified Internal Auditor(CIA) qualifications and membership to the respective professional bodies
3. Member of the institute of Certified Public Accountants of Kenya (ICPAK)
4. At least five years relevant experience, three (3) of which must be as a full Internal Audit & Risk management position.
5. Be well versed with internationally accepted auditing standards and computerized Accounting.
SASRA is an equal opportunity employer, interested candidates should submit their applications enclosing detailed CV, current position, 3 referees and their contact email address and telephone numbers quoting the reference above to:
The Chief Executive Officer
Sacco Societies Regulatory Authority
P.O. Box 25089-00100
NAIROBI
To reach us not later than 27th September, 2013
Note: Only short listed applicants will be contacted and canvassing shall lead to automatic disqualification.

Senior Internal Auditor Vacancies 2013

Audit Jobs in Kenya 2013.
Kenya Veterinary Vaccines Production Institute (KEVEVAPI) is a State corporation established in 1990 under the Ministry of Agriculture, Livestock and Fisheries.
The Institute is charged with the responsibility of production, manufacturing, research and marketing of veterinary vaccines.
The Institute’s Board of Management seeks to recruit dynamic, innovative, result oriented and experienced persons to fill the following vacant positions:
Senior Internal Auditor – One Post
VPI.11
Job profile:
Reporting to the Board, the incumbent will be responsible for the Internal Audit function in ensuring that the management policies and procedures are adhered to and that internal controls are effective
Key Responsibilities
reviewing of internal control systems;
verifying operations and activities on the utilization of the Institute’s resources;
carrying out audit checks to ensure validity and accuracy;
interpreting financial policies for sound auditing and control;
undertaking special audit investigations as may be required;
preparing audit reports and follow up on implementation of recommendations; interpreting the regulations of the Institute pertaining to financial control and management;
implementing audit tasks and analyzing outcomes and prepare report on required changes;
undertaking fraud investigations to ensure that the operational plan and procedures are implemented;
developing and implementing audit management systems;
carrying out risk assessment and develop management guidelines; and
preparation and implementation of annual audit plans.
Qualifications:
served as Internal Auditor for at least three (3) years;
Part III of the Certified Public Accountants of Kenya its equivalent from a recognised Institution;
or
Bachelor of Commerce Degree (Accounting Option/Finance) or its equivalent from a recognised Institution; Plus Part II of CPA
Comply with the requirements of Chapter six of the constitution.
Competences:
Excellent written and oral communication skills.
Ability to make timely and quality judgments and decisions
Good interpersonal and team building skills necessary to drive initiatives and achieve results
Computer literate.
Remuneration:
The salary scale attached to the post is in the Institutes’ harmonized scale of VPI.11 plus other allowances commensurate to this position applicable in the Institute.
Mode of Application:
Interested and suitably qualified individuals should forward their applications together with their detailed C.V’s, photocopies of their academic and professional certificates and testimonials indicating their daytime telephone contacts – either landline or mobile and the names and contact addresses of three referees, to reach the undersigned on or before Friday, 27th September 2013.
KEVEVAPI is an Equal opportunity employer.
Any form of canvassing will lead to disqualification.
Only shortlisted candidates will be contacted.
The Managing Director,
KEVEVAPI
P.O. Box 53260 – (00200)
Nairobi.
Email: vaccines@kevevapi.org

Audit Job Vacancies Kenya SASRA

Audit Vacancies in Kenya 2013.
The Sacco Societies Regulatory Authority (SASRA), a State Corporation with a mandate to License, Supervise and Regulate Sacco Societies in Kenya seeks to recruit qualified persons or the positions of:-
Internal Audit  Risk Officer
Ref: SASRA /HRA/2/2 (74)
The position holder will provide value added services in advising on risk areas, monitoring compliance and continuously improving internal control systems.
Key Duties and Responsibilities
Develop and maintain a sound audit manual detailing audit norms, procedures and standards.
Plan and implement operational, information system and other investigative audits.
Ensure compliance with the law and regulations with respect to Authority operations.
Appraise the effectiveness and efficiency of financial and administrative controls and advise Management and the Board.
Ensure implementation of approved audit recommendations
Develop risk and compliance management strategies and work plans.
Undertake risk assessment and make necessary recommendations
Train and create awareness throughout the organization on risk identification and management.
Minimum qualifications, Experience and Skills
A bachelor’s degree in Commerce or Business Administration or their equivalent from a recognized university.
Certified Public Accountant – CPA (K)
Certified Information Systems Audit (CISA) and OR Certified Internal Auditor(CIA) qualifications and membership to the respective professional bodies
Member of the institute of Certified Public Accountants of Kenya (ICPAK)
At least five years relevant experience, three (3) of which must be as a full Internal Audit  Risk management position.
Be well versed with internationally accepted auditing standards and computerized Accounting.
How to Apply
SASRA is an equal opportunity employer, interested candidates should submit their applications enclosing detailed CV, current position, 3 referees and their contact email address and telephone numbers quoting the reference above to:
The Chief Executive Officer
Sacco Societies Regulatory Authority
P.O. Box 25089-00100
Nairobi
To reach us not later than 27th September, 2013
Note: Only short listed applicants will be contacted and canvassing shall lead to automatic disqualification.

Seniors Audit Job Vacancies

Audit Vacancies in Kenya
RSM Ashvir and RSM Ashvir Consulting Ltd are member firms of RSM International, the 7th largest network of independent accounting and consulting firms, represented by 99 member and correspondent members firms in 102 countries.
The combined network is supported by over 32,600 people including 3,126 partners in 702 offices on hand to serve clients.
To support our expansion strategies, we are inviting applications from pro-active and dynamic individuals for the following position:Audit Seniors
Reporting to the audit manager, the seniors will be responsible for:
Preparing the audit plan for partner and manager approval
Conducting audits in accordance with the firm’s quality control standards
Liaison with clients on audit time frames and ensuring timely communications relating to audit matters
Reviewing tax and company secretarial compliance on the allocated audit clients, under the supervision of audit manager
Supervising and coaching the audit team on site
Qualifications
An undergraduate degree
CPA(K), CA, ACCA or equivalent professional qualification
Minimum of three years of audit experience with good exposure in audits of manufacturing, investment property and trading companies with a flair of understanding of tax matters.
Audit experience in financial services companies will be an added advantage.
Well rounded working knowledge of International Financial Reporting Standards and International Standards on Auditing
Well honed interpersonal skills and IT skills
This position carries prospects of fast career growth based on performance, competitive compensation and opportunities of secondments within RSM Ashvir practices in East Africa for all round professional development.
If you believe you can clearly demonstrate your abilities to meet the above criteria, send in your application and a detailed CV indicating your current pay and daytime contact number to the following address by 3rd October 2013.
Only shortlisted candidates will be contacted.
The Managing Partner,
RSM Ashvir, 1st Floor, Reliance Centre, Woodvale Grove,
Westlands.P.O. Box 44 – 00606,
Nairobi, Kenya.
E-mail: info@ke.rsmashvir.com

Principal Internal Auditor Job Vacancy

Audit Careers in Kenya
Principal Internal Auditor (NYACASB 9 – ONE POSITION
Duties and Responsibilities
The Internal Auditor is directly responsible to the County Assembly service board for:
(i) The reconciliation of budgetary allocations with monthly expenditure summaries;
(ii) Ensuring County Assembly Assets i.e. plant and equipment, supplies, stores etc are appropriately recorded in relevant registers and are maintained and kept safely;
(iii) Undertaking a variety of audit assignment relating to pre-audit of payments, evaluation and review of internal control systems and report on any weaknesses;
(iv) Evaluation of the effectiveness of existing Financial regulations and establish the level of compliance in practice;
(v) compiling and preparing monthly reports to the County Assembly Board based on the audit observation made.
Requirements for Appointment
(i) A Bachelor of Commerce Degree Accounting option;
(ii) Certified Public Accountant (K) or it’s acceptable equivalent with current registration with the Institute of Certified Public Accountants of Kenya.;
(iii) A minimum of five (5) years progressive post -qualification experience in the Public Service or in a large organization.
Preferential Criteria During Selection
Suitably qualified applicants will enjoy preferential treatment in the order below:
1. Applicants serving in positions at the County Assembly;
2. Applicants serving in the Public Service in the County;
2. Applicants serving in the Public Service in the Republic;
4. Applicants who are residents of Nyandarua County;
6. Applicants from the rest of the Country.
Application Criteria
1.Persons interested in filling in the above positions should submit applications in own hand writing accompanied by two page  Curriculum Vitae, Certified Copies of relevant academic and professional certificates, National Identity Card or Passport, and
any other relevant documents.
2. In addition, Applicants for the position of Clerk of County Assembly should submit certificate of clearance from the Ethics and Anti-Corruption Commission, Higher Education Loans Board, Criminal Investigation Department and the Kenya Revenue
Authority as part of compliance with Chapter six of Constitution of Kenya 2010. All applications should clearly indicate the position applied for in the reference line and be addressed to;
The Secretary,
County Assembly Service Board,
County Assembly of Nyandarua,
P. O. Box 720-20303
Ol ’Kalou
Or be hand delivered to the office of the Interim Clerk of County Assembly located at the premises of the Former Ol ‘Kalou Town Council opposite Ol’kalou Police Station so as to reach him not later than 11th October, 2013
Only the shortlisted candidates will be contacted.

Audit Jobs Competition Authority of Kenya

Audit Careers in Kenya 2013.
Our Client, the Competition Authority of Kenya (the Authority), is a  Statutory Agency established under the Competition Act No. 12 of 2010.
The Authority’s mandate is to promote and safeguard competition and also  protect consumers from unfair and misleading market conduct.
The Authority wishes to invite qualified and experienced applicants to fill the following vacant positions: -
Head of Internal Audit
Job Ref: MN 2080
The Authority seeks to recruit a qualified and experienced Internal Auditor to head its Internal Audit Unit. The Successful candidate will be reporting to the Director-General administratively but functionally to the Authority’s Board.
The successful candidate will be responsible for providing independent, objective assurance on the effectiveness of the Authority’s risk Management, Internal Controls and governance processes to support the achievement of the Authority’s goals and objectives as outlined in the Authority’s Strategic Plan and other relevant Government legislation and Circulars.
Job Profile
1. Audit Planning
Developing a flexible Annual Audit Plan using appropriate risk based methodology.
Implementing the Annual Audit Plan.
Establishing a system to ensure quality of internal auditing activities and processes are in alignment with the Authority’s Strategic plan.
Conducting Audit reviews of the effectiveness of risk management process and adequacy of internal controls.
2. Risk Management
Carrying out risk identification, assessment and audit planning for high risk areas within the operations of the Authority.
Maintaining of the Corporate Risk Register on Strategic risks and Top Ten risks of the Authority (Board and Top Management levels).
Be responsible for designing focused effective strategies for managing risks to customers, assets, reputation and interest of stakeholders.
3. Evaluation of the effectiveness of internal Controls and Systems
4. Reporting to the Authority’s Board Audit and Risk Management Committee in regard to Corporate Governance process and make recommendations for improvement; emerging trends and successful practices in Internal Auditing.
5. Secretary to Authority’s Board Audit and Risk Management Committee
6. Governance
Secretary to the Integrity Committee of the Authority on aspects of implementation of corruption mainstreaming initiatives.
Developing and spearheading anti-fraud and corruption strategy in accordance with EACC guidelines plus the Authority’s policies, laws and regulations.
7. Resource Management:
Manage and oversee the Unit’s staff training, development and performance evaluation in accordance with the established Performance Management System.
Coordinates with External Auditors (KENAO) in Authority’s Financial and System Audits.
Institutes follow up Audits and ensure implementation of Audit recommendations.
Person Profile
A Masters degree in a Business related Course.
A Bachelors Degree in Accounting or a Business related Course.
CPA(K) and CIA or CISA Certification.
Membership of ICPAK and Institute of Internal Auditors.
8 years working experience of which 5 years must be at Senior Management position
Experience in Enterprise Risk Management.
Knowledge of Internal Audit Standards, Code of Ethics and other best Practice Auditing and Accounting Standards.
Strong Financial Management orientation.
Strong leadership and People management skills, a good communicator with good planning and organizing skills and ability to exercise sound judgment.
How to Apply
Email your application, CV and summarize yourself as follows:
Job Ref No
Your Name
Current / Past Salary: Year 2012 pm; Year 2013 pm
Year 2013 Benefits: If house state market rent; if car state cc
Email to recruit@manpowerservicesgroup.com before 4pm 28th Sep 2013.

Kitui County Audit Recruitment Kenya

Internal Auditor Careers In Kenya 2013.
Republic Of Kenya
County Government of Kitui
The County Assembly Service Board of Kitui Vacancies
The County Assembly Service Board of Kitui wishes to invite applications from qualified persons for the following positions:
Senior Internal Auditor
REF: KT/CASB/2013/18 (1 Post)
Salary Scale 7: Ksh.48,190×2,400-50,590×2,550-53,140×2,700-55,840×3,00058,840×3,150- 61,990×3,300-65,290 PM.
(a) Duties and responsibilities
An officer at this level will be responsible to the Clerk for:
i. Efficient co-ordination and control of operations in the Audit Department.
ii. Tallying of expenditure with budget allocations;
iii. Ensuing compliance with organizational procedures and regulations; and physical tallying of assets with records
iv. Assessment of effectiveness of existing safeguards (standards); review of such safeguards; and preparation of reports on such assessments and reviews
v. Identifying activities subject to audit coverage, evaluating their significance and assessing the degree of risk inherent in terms of the audit and costs involved;
vi. Determining adequacy and effectiveness of internal control systems;
vii. Carrying out investigations on irregularities identified or reported in audit reports;
viii. Ensuring Board assets are safeguarded and properly utilized and ensuring that operations of Internal Audit functions are within the recognized international audit standards.
(a) Requirements for appointment
i. A Bachelor’s Degree from recognized universities, majoring in fields relevant to the Audit Function i.e. Commerce, Accounting, Economics, Statistics, Mathematics, Finance and Computer Science or its equivalent
ii. Hold Certified Public Accountants of Kenya Parts II (CPA11) certificate or its equivalent.
iii. Has undertaken a senior management course from a recognized institution
iv. Membership to a relevant professional body/association and or relevant post graduate qualification will be an added advantage.
In addition, the officer must:
v. Have demonstrated administrative capabilities and a high degree of competence in planning , conducting and supervision both financial and management audits as well as running a unit efficiently; and
vi. Have at least Five (5) years experience in Audit matters.
vii. Be a person of high integrity and has demonstrated outstanding leadership qualities.
How to apply:
All Applications including curriculum vitae and copies of certificates and testimonials should be submitted in a sealed envelope with the POSITION APPLIED FOR CLEARLY MARKED ON THE LEFT SIDE and addressed to:
The Secretary
County Assembly Service Board of Kitui
P.O. Box 694 – 90200
KITUI
Important information to all Applicants/ Candidates
• Remuneration package for persons serving in the County Governments is advised by the Salaries and Remuneration Commission and is subject to review by the Commission from time to time.
• Applications should reach the Secretary, County Assembly Service Board of kitui on or before close of business, the 10th September, 2013.
• Only shortlisted candidates will be contacted.
• Shortlist ed candidates shall be required to produce original National Identity Cards, Certificates and Testimonials.
NB: All shortlisted candidates should meet the requirements of Chapter 6 of the  Constitution and will be required to obtain clearance from relevant Agencies.

Standard Group Audit Careers Kenya

Audit Careers in Kenya 2013.
The Standard Group comprises, The Standard Newspapers, Game yetu, The Counties, KTN, Radio Maisha, PDS, Standard Digital and Think Outdoor Services.
The Group is looking for a highly motivated, qualified, experienced and reputable team player to fill the following position:

Head of Audit
The incumbent will liaise with the Heads of Departments in the Group in the establishment of appropriate business operating systems and procedures and internal controls.
Key Responsibilities
Coordinate the installation and maintenance of § appropriate operating procedures for continuous improvement in all operations in order to guard against waste, fraud and avoidable loss.
Liaise with the Group’s Chief Executive and the Heads of Departments in the formulation of internal audit policies required in all the departments for effective running of the business
Work with the Heads of Departments in the establishment, installation and maintenance of operational system, procedures and standards of performance in the day to day running of the business according to the approved internal control policies
Advisethe Heads of Departments on relevant cost control and cost containment measures in their respective areas
Highlight opportunities for reducing waste and duplication and unnecessary activities through greater economy and efficiency within the agreed systems, procedures and standards
Formulate and present proposals to the Group’s Finance Director on annual risk analysis and assist the Finance team in the implementation of the approved corporate governance reporting processes
Carry out quality assurance audits on the adequacy of record keeping in all the departments and make recommendations on required improvements and/or changes
Follow up the implementation of agreed actions, bring deficiencies to the notice of the respective Head of department and the Chief Executive Officer and to assist the department in the design and implementation of the required procedure/changes/improvements.
Qualifications  Experience
University degree such as B.Com (Accounting) or Business Administration
7- 10 years’ experience in audit in which 2 should be as Senior Auditor
Full professional accounting qualification: CPA (K), ACCA, ACA
CISA qualification
If you possess the above qualifications and the drive to meet the challenges, visit our website www.standardmedia.co.ke/recruitment to browse through the current openings/ vacancies and apply not later than 8th September 2013.
Please note that ONLY shortlisted candidates will be contacted.
The Standard Group is an equal opportunity employer.

Publishing Firm Audit Jobs Kenya

Audit Careers in Kenya
Internal Audit Manager
Our client, a leading publishing firm quoted at the NSE with a strong presence in Eastern Africa region wishes to recruit a dynamic and results oriented individual to fill the following position of Internal Audit Manager:
Key Responsibilities:
The following are the key responsibilities, which are focused on independently conducting Audit assignments:
• Design, plan and execute audit plan and prepare reports on current best practices and benchmarks on risk management;
• Implement internal audit strategies, policies and procedures;
• Collect audit evidence and verify the existence and safety of the company’s assets;
• Undertake risk assessment and documentation of Company risk profile;
• Carry out periodic audit reviews/assessment to assess the effectiveness of risk management and the adequacy of internal controls;
• Document results of audit fieldwork and drafting of internal audit reports; and
• Carry out special audits or investigations as may be required from time to time and train and mentor audit assistants
Qualifications and competence
• Business related degree preferably in Accounting/Finance;
• Certified Public Accountant (CPA) or Association of Chartered Certified Accountants (ACCA);
• Proficiency in computer applications with exposure to use of ERP and Computer Aided Audit Techniques (CAATS);
• Certified Internal Auditor (CIA) qualifications an added advantage;
• Results oriented with at least seven years (7) of relevant experience preferably in FMCG;
• Team player with good communication skills with the ability to work under pressure;
• Possess demonstrable report writing and presentation skills.
Application process
Kindly send a summarized CV of maximum 2 pages detailing your experience, qualification and motivation for the job to recruitment@racg.co.ke and address it to Recruitment Manager.
Competitive remuneration will be offered to the right candidate and only shortlisted candidates will be contacted.
For more details check www.racg.co.ke.

NGO Internal Audit Kenyan Jobs

Audit Careers in Kenya
Internal Auditor
Jhpiego, an affiliate of Johns Hopkins University, is an international NGO supporting health programs to improve the health of women and their families. Jhpiego-Kenya works in close collaboration with the Ministry of Health in the areas of HIV/AIDS, Malaria, TB, Maternal, Newborn and Child Health, Reproductive Health and Family Planning.
We are currently recruiting an experienced individual with excellent technical skills, who is a team player, dedicated, hardworking, innovative, highly motivated and able to work in a high pressure environment requiring multi-tasking abilities.
Reporting to the Chief Financial Officer, Baltimore and the Country Director, the Internal Auditor will be responsible for providing independent and objective assurance on the adequacy and effectiveness of key internal controls in Jhpiego Kenya offices.
Responsibilities:
• Conduct regular audits and risk assessments to ensure effectiveness and efficiency of operations, compliance with policies, procedures, statutory laws and the industry best practices; and provide recommendations and advice on improvements to Jhpiego’s systems and procedures
• Routinely review company accounts and financial control systems to evaluate and advise on the reliability and integrity of financial information and the efficient and effective use of resources
• Review the current policies, procedures and systems to ensure effective internal controls, and participate in development of new internal control initiatives
• Ensure that the organization’s assets are properly managed and safeguarded against loss
• Determine Jhpiego Kenya’s strategic risks and make recommendations on how these should be managed
• Develop an annual internal audit plan for the Kenya office with CFO and Country Director, and prioritize plan based on risks identified.
• Supervise activities of field based internal auditors and their plans.
• Work with CFO and HQ staff in developing a comprehensive standard audit program for use in other country offices
• Follow-up on the progress of implementation of internal and external audit recommendations
• Provide regular updates to management and staff on audit and compliance issues
• Conduct any ad-hoc audit, financial investigations, special reviews and investigations as and when requested.
Qualifications:
• A Bachelors of Commerce degree in Accounting or Finance. Masters degree preferred
• Certified Accountant and Auditor with CPA (K) and CIA (K) or equivalent. CISA qualification an asset
• A minimum of 5 years experience as auditor in an audit firm and experience in auditing NGOs
• Good understanding of internal audit including international trends and best practices, key areas of donor compliance.
• Excellent analytical and report writing skills
• Experience in auditing USAID or other donor-funded projects an asset
• Highly motivated, energetic, independent self starter with strong communication skills
• Ability to train and mentor other internal audit staff
• Demonstrate proficiency in IT particularly computer assisted audit techniques.
Interested applicants should send a CV with three referees and detailed cover letter by email to HR.Kenya@jhpiego.org by 13th September 2013.
Please indicate how your education and experience qualifies you for the position.
Only those selected for interview will be contacted
Jhpiego is an equal opportunity employer