Posts

Showing posts with the label Auditing

Internal Auditor

ILRI seeks to recruit an Internal Auditor to support the Internal Audit Unit. ILRI works with partners worldwide to enhance the roles that livestock play in food security and poverty alleviation, principally in Africa and Asia. The outcomes of these research partnerships help people in developing countries keep their farm animals’ alive and productive, increase and sustain their livestock and farm productivity, find profitable markets for their animal products, and reduce the risk of livestock-related diseases. www.ilri.org ILRI is a not-for-profit institution with a staff of about 700 and in 2015, an operating budget of about USD83 million. A member of the CGIAR Consortium working for a food-secure future, ILRI has its headquarters in Nairobi, Kenya, a principal campus in Addis Ababa, Ethiopia, and offices in other countries in East, West and Southern Africa and in South, Southeast and East Asia.  www.cgiar.org Key Responsibilities Appraise the potential risk areas o...

Compliance Intern

Department: Compliance Position: Compliance Intern Internship duration: 3 Months Duty Station: Nairobi Starting Date: 15/03/2015 ACTED is a non-governmental organization whose vocation is to support vulnerable population world wide and to accompany them in building a better future. ACTED was created in 1993, is governed by the French law and has its head quarters in Paris, France. ACTED Kenya is looking for an intern in the Compliance Department. Reporting to the Compliance Officer, her/his specific duties will include: · Under the supervision of the Compliance officer, filing of all project related documents · Reviewing the completeness of the FLAT folders under the guidance of the Compliance officer and reporting any discrepancies. · Conducting occasional departmental audits with the help of Compliance Officer. · Participation in preparation of the monthly compliance report · Assist in preparation of external audits under the supervision of the Compliance O...

Internal Auditor

REF: IA/SIRSA/02.15 Reporting to the Chief Executive Officer (CEO) the job holder shall be responsible for the following: Key Responsibilities   Development of the yearly risk-based internal audit plan. Demonstrate excellent auditing skills in the performance and execution of quality audits: deliver audit work on time with minimal supervision, identify and discuss (raise and clear) audit issues with management, draft audit issues into a report highlighting the business impacts and risks, keep within time and cost budgets. Document, evaluate and test systems and controls to determine their adequacy and effectiveness to ensure: Compliance with policies and procedures, Accomplishment of management’s objectives, Reliability and integrity of information, Economic use of resources, and Safeguarding of assets Provide ad-hoc consultative advice to new projects/problem areas as may be required from time to time. Follow up and resolution...

Auditor, Operations Unit

The Position Reporting to Audit Manager, the job holder will be required to provide independent and objective assurance on the effectiveness of risk management, control and governance processes to add value and improve organization’s operations.   Key Responsibilities Contribute in conducting risk assessment for assigned audit assignments Perform audit procedures to give assurance on effectiveness and efficiency of control environment, and compliance to KCB Group policies and Central Bank of Kenya (CBK) Prudential guidelines. Documents the results of audit work in accordance with internal audit guidelines and the Institute of Internal Auditors (IIA) standards. Review and evaluate the system of internal controls and assess their adequacy and effectiveness and propose value adding recommendations for improvements. Document findings and communications on the results of work performed, for review by the Audit manager. Perform other related du...

Auditor, Operations Unit

The Position Reporting to Audit Manager, the job holder will be required to provide independent and objective assurance on the effectiveness of risk management, control and governance processes to add value and improve organization’s operations.   Key Responsibilities Contribute in conducting risk assessment for assigned audit assignments Perform audit procedures to give assurance on effectiveness and efficiency of control environment, and compliance to KCB Group policies and Central Bank of Kenya (CBK) Prudential guidelines. Documents the results of audit work in accordance with internal audit guidelines and the Institute of Internal Auditors (IIA) standards. Review and evaluate the system of internal controls and assess their adequacy and effectiveness and propose value adding recommendations for improvements. Document findings and communications on the results of work performed, for review by the Audit manager. Perform other related du...

Auditors

Auditors where are you? This is for you you and you. AfriCert Limited is the leader in Agribusiness Certification has its head office in Nairobi Kenya and branch offices in Ghana and Ivory Coast and is operational in Nigeria, Cameroon, Burundi, Rwanda, Tanzania, Mozambique, Madagascar and South Africa doing inspections, audits, verification and certification for vegetables, fruits and commodity products such as coffee, cocoa, tea and cut flowers. AfriCert Limited is looking for smart, energetic and highly organized people to immediately join the team as Auditors. Minimum qualifications and required skills Bachelors Degree in Agriculture, Natural resource management, Forestry, Environment, Biology, Farm Management, Sociology or anthropology. Minimum 2 years professional experience in the field of Agriculture. Excellent Customer Service skills Ability to work independently and as part of a team Strong level of computer literacy Excellent verbal and written communication skills W...

Senior Internal Auditor (Africa Zone)

Job Title Senior Internal Auditor (Africa Zone) Classification Level D - Support Organizational Unit/ Duty Station (Department / Zone Office / Delegation.....etc.) Risk Management and Audit Immediate Supervisor’s Title Head, Risk Management and Audit Technical Manager’s Title (if applicable) None Number of Technical Reports (if applicable) None Number of Direct Reports (if applicable) None Number of Indirect Reports (if applicable) None Organizational context (where the job is located in the Organization) Under the management of the Secretary General and the guidance of the Audit and Risk Committee, the Risk Management and Audit Department provides independent high quality audit and consulting service that is designed to add value and giv...