5 Audit Team jobs in Kenya
Internal Audit and Ethics Manager
Posted 6 days ago
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Job Description
Action Against Hunger is part of the Action Against Hunger International network. As an independent NGO, Action Against Hunger currently manages operations in 8 countries: Kenya, South Sudan, Somalia, Tanzania, Uganda, Ethiopia, Zambia, and Haiti. br>Summary
Action Against Hunger is looking to fill the role of Internal Audit and Ethics Manager. The role aims to provide the Action Against Hunger (ACF ) Management and the Board with independent and objective assurance that key organizational risks are identified, appropriately mitigated, and controlled; that the Internal Audit and Ethics Unit is relevant, effective, and well-performing; and that appropriate policies and systems are in place to carry out audits and investigations. The role also involves advisory services to ACF senior management on the effectiveness of existing management, information, and administrative systems, as well as leading fraud and corruption case investigations
Purpose:
To design, manage, and continuously improve ACF's internal audit and ethics unit in compliance with industry standards, best practices, and applicable accounting standards
o provide assurance and support to management when developing action plans to address identified weaknesses and risks
To lead audits, fraud, and corruption investigations, in line with ACF policies and procedures
Engagement:
Collaborates with key stakeholders to provide an independent evaluation of ACF's country and regional offices, as well as selected departments' operational and governance activities, to effectively mitigate identified risks and ensure policies, procedures, and processes are adhered to in ACF's operations and governance activities
Provides advice and guidance to ACF senior management
Actively collaborates with the Head of Internal Audit and Ethics and focal people of the IAE Unit across ACF offices
Delivery:
To execute internal country and process audits, special reviews, fraud and corruption investigations through overseeing the planning and scheduling of the work, preparation of the reports, identifying the risk areas, and making appropriate recommendations for improved governance, risk management, and internal control.
Essential Job Functions
Internal Audit
Develop an annual internal audit plan using appropriate risk-based methodology, including risks or control concerns identified by management and the Head of Internal Audit and Ethics.
Implement the annual internal audit plan, as approved, including, as appropriate, any special mandates or projects requested by management and/or the HIAE
After each audit, issue an internal audit report to management and any other relevant parties to communicate audit findings, recommendations, and management action plans.
Follow up on outstanding management action plans for internal and external audits to ensure significant risks and major deficiencies identified are effectively addressed and remediated by management within the mutually agreed-upon timeframe.
Prepare and present reports to management summarizing the status and the results of internal audit activities.
Identify key processes supporting financial reporting and assist functional and business process owners in identifying and documenting adequate internal controls.
Serve as a resource to ACF in identifying the need for and characteristics of adequate control systems.
Keep management informed of emerging trends and successful internal auditing and ethics practices.
Identify opportunities for improving ACF’s management control, efficiency, and reputation and communicate the same to management. < r> A sist the HIAE and management in any other way in connection with the discharge of its duties and responsibilities.
Investigations
Assesses received allegations and complaints to determine the possibility of a breach of the ACF Code of Conduct and prepare timely donor disclosures
Prepare investigation plans and follow through with the plan to effectively implement the investigation process for every case.
Conduct investigations of possible violations of the ACF Code of Conduct by staff, partners, and suppliers at all ACF offices with objectivity and impartiality to determine the facts, circumstances, and scope of allegations raised.
Collect, analyze, and document the results of investigations and communicate observations and recommendations as appropriate.
Provide regular progress updates to the HIAE and country leadership on complex investigations and discuss possible approaches and outcomes.
Support and guide in-country investigation teams to ensure that the due investigation process is followed for a desirable output.
Based on the analysis of evidence collected, prepare a detailed report of findings indicating factual findings, agreed management actions, conclusions, and financial impact where necessary.
Provide and discuss with management recommendations related to investigation findings to improve controls and develop policies/guidelines on lessons learned from the findings.
Facilitate ACF Code of Conduct awareness for country program staff and partners where necessary.
Follow up on the implementation status of the agreed management actions of the investigation reports.
Any Other duty
Perform any other duties as may be assigned by the line manager
Supervisory roles
None
Fiscal Responsibility
None
Working Conditions, Travel, and Environment
The duties of the job require regular job attendance of at least five days per week. Must be available to work outside regular office hours or on the weekends as needed by contact with the missions, mission security, or other obligations
Must be able to travel as required for standard domestic and international business travel, as well as to the missions if appropriate. Based on the country’s office needs, the time spent on field trips will be a minimum of 30% of his/her working time. While visiting the field, the employee may be exposed to precarious settings under high security risks and/or fundamental living conditions and outside weather conditions. < r>
Gender Equality Commitments & Zero Tolerance to Abuse
F ster an environment that reinforces the values of people of all genders, equal access to information
Provide a work environment where people of all genders must be evaluated and promoted based on their skills and performance
Promote a safe, secure, and respectful environment for all stakeholders, particularly for children, beneficiaries, and members of staff
Help to prevent any type of abuse, including workplace harassment, sexual abuse, and exploitation
Respect beneficiaries, women, men, children (boys and girls), regardless of gender, sexual orientation, disability, religion, race, color, ancestry, national origin, age, or marital status
Value and respect in all cultures
Required Qualifications, Skills, and Experience
Bachelor's Degree or its International Equivalent in Accounting, Business Administration, Finance, Economics, or Related Field
CPA/ACCA or CIA/CFE qualification is an added advantage
Membership with a relevant professional body such as IIA, ACFE, and ICPAK
At least 7 years of professional work experience in investigation, auditing, accounting, or the equivalent, with exposure to various aspects.
Skills and Experiences
Demonstrable experience of managing audits, fraud, and corruption investigations, preferably in an international context and/ or with not-for-profit organizations
Ability to work effectively in English (Read and write) is a requirement; French is a plus.
Fraud Investigation Principles and Techniques, including Procurement Fraud, Bribery, Collusion, and Corruption
Sexual Exploitation and Abuse investigation and interviewing experience preferred
Excellent judgment, honesty, and Integrity in the highest degree
Interviewing skills and the ability to interview both witnesses and subjects
Experience with computers and accounting forensic specialists (having such expertise is a plus)
Ability to communicate clearly and effectively, both orally and in writing, includes the preparation of clear and concise reports, and work with Microsoft Office applications, including Excel. Proven ability to use relevant data analytics and audit tools
Demonstrated ability to establish, maintain, and manage relationships with senior management as well as other internal and external stakeholders
Demonstrable knowledge of the rules, regulations, and donor policies governing award compliance/ regulatory management from the US Government, the EU, ECHO, the UN, and other multinational donors
Excellent organizational and time management skills, including an ability to plan multiple priorities, and strong attention to detail
Ability to remain calm under pressure and adapt to changing circumstances, and a flexible approach/ willingness to take on additional tasks
How to apply
All candidates should apply through link here: CLICK HERE . The position is open on a rolling basis and closes on 31st August 2025 at 5:00 p.m. Action Against Hunger- provides all staff with an attractive salary & benefits package. We provide equal employment opportunities (EEO) to all employees & qualified applicants for employment without regard to race, colour, religion, gender, ancestry, national origin, age, handicap, disability, marital status, or status as a veteran. Action Against Hunger- complies with all applicable laws governing non-discrimination in employment.
Aviation Safety Inspector (Remote Audit)
Posted 4 days ago
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Job Description
BMZ KOCHOGO FINAL PROJECT AUDIT
Posted 7 days ago
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Job Description
Habitat for Humanity Kenya (HFHK) was registered in 1982 as a Non-Governmental Organization, with the goal of enabling low-income families access decent and affordable shelter. In the last 40 years, HFHK has supported more than 56,000 families across 9 counties in Kenya through housing micro-finance and direct construction. Habitat for Humanity considers housing as a long-term, incremental process which builds on cross-sectorial interventions such as construction, water, sanitation, energy, land tenure, and policy change at different levels of governance, actors and regions. Our Business Plan (2020-2025) has outlined four Programmatic Areas namely: Financing for owner-led construction; Settlement-Based Practice; Secure Land Tenure; Disaster Risk Reduction & Response (DR3). Habitat for Humanity Kenya is currently operating in Laikipia, Homabay, Kisumu, Tana River, Machakos, Kajiado and Nairobi Counties. br>Habitat for Humanity Kenya is currently implementing the project “Increasing the capacity of poor rural communities in Kochogo South Sub Location in effective water management for increased climate resilience” funded by the German Federal Ministry for Economic Cooperation and Development (BMZ) and Habitat for Humanity Germany. The project period is from 1 December 2021 to 30 September 2025, with a total in-country budget of 551,734.77 Euros. As part of project financial reporting, HFHK is in the process of identifying and selecting independent Auditors to conduct project financial audit. The financial audit will take place in Nairobi (HFHK Office) for a period of one month scheduled to commence on the last week of August 2025.
The Chartered Accountant/Auditor shall have the following objectives in this audit assignment:
Examine if the project was implemented according to the Project Agreement: inspect infrastructure built, review related documentation, and review documentation of trainings and events. The auditor is not required to make an opinion on the quality of delivery beyond his or her professional competency. They are only required to review outputs and documentation to ascertain the fact of delivery and to form a general opinion on quality and appropriateness within the limits of their ability and competence.
xamine the project finances, ascertain that all provisions of the Project Agreement were followed, the funds had been used as intended, in the project timeline agreed, financial documentation complies with international accounting standards, the Project Holder has appropriate financial controls in place, the exchange rate used for reporting corresponds to standard accounting practices, and the financial reporting prepared by the Project Holder is fair and accurate.
In drawing up their certificate, the recognized, independent firm of chartered accountants shall follow the numerically listed structure used in the project budget (Project Agreement, Annex III). The accountants shall explain the auditing mandate they were given and shall give an account of the documents used for the audit of proper use of funds and compliance with the terms of funding. The chartered accountants shall submit their report in English.
If the difference between budgeted figures and actual figures is more than 20 per cent, this must be justified separately, unless prior authorization was obtained from HFHD and/or BMZ.
The final audit certificate shall state the following (minimum requirement):
"We ((Name of auditing firm)) hereby certify that we have conducted an audit relating to the statement of accounts of (name of Project Holder) regarding the financing of the project “(Project title)” that took place between (project start date) and (project end date). Our audit was carried out on the basis of the following requirements pertaining to the use of funding:
(list of relevant contracts and documents).
We have looked at all the books and receipts/vouchers as well as the bank statements for the relevant period. We also visited the project area for physical inspection of the infrastructure built during the project as well as reviewed documents pertaining to construction, handover, training, events and other activities.
Based on our audit, we confirm that:
All income and expenditure have been properly documented by means of receipts or vouchers. (In case of any exceptions, list exceptions individually).
The expenditure documented has been made in accordance with the requirements of the project agreement and grant approval, occurred within the project timeline and are in accordance with the purpose outlined in the approved proposal and in the financial plan. Any deviations from the financial plan are explicitly explained. (In case of any exceptions, list exceptions individually).
The project income documented, which is entered in the accounts as the contribution made by the Project Holder, the target group and/or other entities in the country where the project is being implemented, is correctly rendered in the accounts, with the source being explained as required. (In case of any exceptions, list exceptions individually).
Our inspection of outputs and review of documents demonstrated that the outputs defined by the project agreement have (not) been delivered (with regard to the following aspects). (In case of non-delivery or under-delivery, list exceptions individually).
The donor's conditions specified in the project agreement have been fully met (with regard to the following aspects, including the inventorization of physical assets worth more than 410 EUR) … (Or: The donor's conditions specified in the project agreement have not been met with regard to the following aspects: … (In case of any exceptions, list exceptions individually))
The Project Holder has sufficient controls in place to ensure appropriate use of funds. (In case of any exceptions, list exceptions individually).
Special remarks."
Furthermore, the auditor’s certificate shall be structured according to the quantitative documentary proof of the statement of application of funds (appendix 1). < r>
T me Frame
The audit is expected to take a maximum of 30 days from the date of signing the contract/engagement letter to submission of the final report to the donor.
Eligible Audit Firms
The Chartered Accountant /Audit firm shall provide below minimum requirements (qualifications and experience) to carry out the assignment:
The Firms Profile
The auditor must be completely impartial and independent from all aspects of management or financial interests in the entity being audited. The auditor should not, during the period covered by the audit nor during the undertaking of the audit, be employed by, serve as director for, or have any financial or close business relationships with any senior participant in the management of the entity.
Provide the Know your Client (KYC) required document e.g. company profile, registration documents, tax compliance certificate, valid Business/Trade license, PIN certificate, VAT certificate and other statutory documents.
Membership in relevant and well-regarded professional bodies e.g. Chartered Accountant, ICPAACCA or equivalent
Experience in application of International Standards on Auditing (ISA) and International Financial Reporting Standards (IFRS)
Valid Practicing Certificate issued by ICPAK.
Provide references and evidence of previous assignment demonstrating substantial experience in auditing international NGO projects funded by donors such as BMZ, ADH etc
Detailed Audit Fee to be charged, showing the breakdown and clearly indicating the applicable taxes like VAT with an audit plan specifying the audit timetable and estimated completion time. HFHK is a tax agent, hence 2% VAT and 5% Withholding tax for professional services will be applicable.
How to apply
Detailed Request for Proposal / Terms of Reference
The detailed Request for Proposal (RFP) / Terms of Reference (ToR) can be downloaded through the following link: Request for Proposals - BMZ Kochogo Final Project Audit
Any questions regarding this Request for Proposal should be sent to no later than 25th August 2025. Responses will be published via the following link VIEW RESPONSES by 27th August 2025.
Eligibility
Please note that the application is open to consultancy firms only.
Submission Instructions
Completed applications should be submitted in a sealed envelope clearly marked with the tender reference and addressed to:
The National Director
Habitat for Humanity Kenya
CVS Plaza, 3rd Floor
197 Lenana Place, Lenana Road
Nairobi, Kenya
Tender Box Location: CVS Plaza, 3rd Floor Reception
Telephone: +254 717 454 380 /
Deadline: 5:00 PM on 01st September 2025
Certified Public Accountant (CPA) - Remote Audit Specialist
Posted 3 days ago
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Job Description
Key Responsibilities:
- Plan and execute financial statement audits in accordance with International Standards on Auditing (ISAs).
- Assess internal controls and identify areas of risk and non-compliance.
- Perform detailed testing of financial transactions and account balances.
- Prepare clear and concise audit reports, including findings and recommendations.
- Communicate effectively with clients to gather information and discuss audit progress.
- Supervise and mentor junior audit staff on assigned engagements.
- Stay up-to-date with changes in accounting standards and audit methodologies.
- Utilize audit software and technology to enhance efficiency and effectiveness.
- Develop and maintain strong client relationships.
Qualifications:
- Bachelor's degree in Accounting or a related field. Must hold a valid CPA certification.
- A minimum of 4 years of experience in public accounting, with a strong focus on financial audits.
- In-depth knowledge of accounting principles (IFRS/GAAP) and auditing standards.
- Proficiency in audit software (e.g., CaseWare, AuditBoard) and data analytics tools.
- Excellent analytical, problem-solving, and organizational skills.
- Strong written and verbal communication abilities.
- Demonstrated ability to manage multiple audit engagements simultaneously.
- Proven track record of working independently and meeting deadlines in a remote setting.
- Experience with risk assessment and internal control evaluation.
- A commitment to professional ethics and integrity.
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