99 Internal Control Assessment jobs in Kenya
Graduate Trainee - Financial Analysis
20100 Nyeri Town
KES30000 month (stip
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Posted 2 days ago
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Job Description
Our client is launching an exciting Graduate Trainee program aimed at developing future leaders in financial analysis, and this position is fully remote. This is an exceptional opportunity for recent graduates with a strong aptitude for numbers and a keen interest in finance to gain invaluable hands-on experience. As a Graduate Trainee, you will be immersed in various aspects of financial analysis, working closely with experienced professionals to support key business decisions. Your responsibilities will include data collection and validation, assisting with financial modeling and forecasting, preparing reports on financial performance, and conducting market research to identify trends and opportunities. You will learn to utilize financial software and analytical tools to interpret data and draw meaningful insights. The ideal candidate is a highly motivated, detail-oriented individual with excellent analytical and problem-solving skills. Strong quantitative abilities and a foundational understanding of financial principles are essential. Excellent communication and interpersonal skills are required, as you will be collaborating with team members and contributing to discussions. This is a remote-first internship, demanding strong self-management, organizational skills, and the ability to work effectively independently. We are looking for proactive individuals eager to learn, contribute, and grow within a dynamic financial environment. This program is designed to provide a comprehensive learning experience, setting the stage for a successful career in financial analysis. Opportunities for mentorship and professional development will be provided throughout the internship. Successful completion and performance may lead to future full-time employment opportunities.
Qualifications:
Qualifications:
- Recent graduate with a Bachelor's degree in Finance, Economics, Accounting, Mathematics, or a related quantitative field.
- Strong academic record with a minimum GPA (e.g., 3.0 or equivalent).
- Demonstrated analytical and problem-solving capabilities.
- Proficiency in Microsoft Excel and other data analysis tools is required.
- Basic understanding of financial statements, accounting principles, and valuation methods.
- Excellent written and verbal communication skills.
- Ability to work independently, manage time effectively, and meet deadlines in a remote setting.
- Proactive attitude, eagerness to learn, and strong work ethic.
- Familiarity with financial modeling software is a plus.
- Must be eligible to work in the specified region and available for the full internship duration.
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0
Remote Senior Accountant - Financial Analysis & Reporting
40100 Kisumu
KES700000 Annually
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Posted 2 days ago
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Our client, a reputable financial services firm, is seeking a dedicated and highly skilled Senior Accountant to join their fully remote finance team. This critical role will involve managing a broad range of accounting functions, including financial statement preparation, general ledger management, accounts payable and receivable oversight, and complex financial analysis. You will be responsible for ensuring the accuracy and integrity of financial data, preparing timely and comprehensive reports for management, and assisting with audits and regulatory compliance. The ideal candidate will possess a strong understanding of accounting principles (GAAP/IFRS), excellent analytical skills, and meticulous attention to detail. Proficiency in accounting software (e.g., QuickBooks, Xero, SAP) and advanced Excel skills are essential. You will work collaboratively with other departments to provide financial insights that support strategic decision-making. This is a fully remote position, requiring strong self-discipline, effective time management, and excellent communication skills to thrive in a virtual environment. You will play a key role in maintaining the financial health of the organization, identifying areas for improvement, and contributing to robust financial planning and forecasting. The successful candidate will demonstrate a commitment to maintaining the highest ethical standards and ensuring compliance with all relevant financial regulations. This is an excellent opportunity to advance your career in accounting within a flexible, remote-first setting, contributing to financial operations relevant to the business ecosystem around **Kisumu, Kisumu, KE**.
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1
Senior Accountant - Financial Reporting & Analysis
50200 Tuwan
KES190000 Monthly
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Posted today
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Job Description
Our client, a reputable organization, is seeking a seasoned Senior Accountant to join their finance team in a fully remote capacity. This pivotal role will be responsible for overseeing various accounting functions, including financial reporting, general ledger management, accounts payable/receivable, and financial analysis. You will play a key role in ensuring the accuracy and integrity of financial records and providing crucial insights to support strategic decision-making. As a remote professional, you will leverage cloud-based accounting software and digital collaboration tools to manage your responsibilities efficiently and communicate effectively with stakeholders across the organization. The ideal candidate possesses a strong understanding of accounting principles, meticulous attention to detail, and excellent analytical skills.
Responsibilities:
Qualifications:
This is an excellent opportunity for an experienced accountant to contribute to a growing organization and advance their career in a fully remote capacity, supporting operations related to **Kitale, Trans-Nzoia, KE**. If you are detail-oriented, driven, and seeking a flexible work environment, we encourage you to apply.
Responsibilities:
- Manage the month-end and year-end closing processes.
- Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
- Oversee the general ledger and ensure all transactions are recorded properly.
- Manage accounts payable and accounts receivable functions.
- Perform financial analysis, variance analysis, and trend analysis.
- Assist with budgeting and forecasting processes.
- Ensure compliance with accounting standards (IFRS/GAAP) and internal policies.
- Prepare tax filings and liaise with tax authorities as needed.
- Develop and implement internal controls to safeguard company assets.
- Reconcile bank statements and other financial accounts.
- Support external auditors during financial audits.
- Identify opportunities for process improvements within the accounting function.
- Mentor and provide guidance to junior accounting staff.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field; CPA qualification is highly desirable.
- Minimum of 5 years of progressive experience in accounting.
- Strong knowledge of accounting principles and financial reporting standards (IFRS/GAAP).
- Proficiency in accounting software (e.g., QuickBooks, Xero, SAP) and MS Excel.
- Experience with cloud-based accounting systems and remote work tools.
- Excellent analytical, problem-solving, and critical thinking skills.
- Strong organizational and time management abilities.
- Exceptional communication and interpersonal skills.
- Ability to work independently and meet deadlines in a remote environment.
- Must be legally authorized to work in Kenya.
This is an excellent opportunity for an experienced accountant to contribute to a growing organization and advance their career in a fully remote capacity, supporting operations related to **Kitale, Trans-Nzoia, KE**. If you are detail-oriented, driven, and seeking a flexible work environment, we encourage you to apply.
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2
Senior Accountant, Financial Reporting & Analysis
30100 Tuwan
KES400000 Annually
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Posted 1 day ago
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Job Description
Our client is seeking a highly skilled and experienced Senior Accountant to manage key financial reporting and analysis functions. This is a fully remote position, critical for maintaining the financial integrity and providing strategic insights for operations supporting the Eldoret, KE area and beyond. The successful candidate will be responsible for preparing financial statements, managing general ledger activities, performing complex reconciliations, and contributing to budgeting and forecasting processes. We are looking for a meticulous professional with a strong understanding of accounting principles (IFRS/GAAP), excellent analytical skills, and the ability to thrive in a remote work environment.
Key Responsibilities:
Qualifications:
Key Responsibilities:
- Prepare and analyze monthly, quarterly, and annual financial statements in accordance with IFRS/GAAP.
- Manage the month-end and year-end closing processes, ensuring accuracy and timeliness.
- Perform complex balance sheet reconciliations and investigate discrepancies.
- Oversee and maintain the general ledger, ensuring all transactions are recorded correctly.
- Assist in the development of annual budgets and periodic forecasts.
- Analyze financial data to identify trends, variances, and opportunities for improvement.
- Ensure compliance with all relevant accounting regulations and company policies.
- Support internal and external audits by providing necessary documentation and explanations.
- Develop and implement process improvements to enhance efficiency and accuracy in accounting operations.
- Prepare various financial reports for management and other stakeholders.
- Assist in the evaluation and implementation of new accounting software or systems.
- Mentor junior accounting staff and provide guidance on accounting procedures.
- Location: Fully Remote, with primary responsibilities relating to financial oversight for operations in and around Eldoret, KE.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field. CPA or ACCA qualification is highly preferred.
- Minimum of 5 years of progressive experience in accounting, with a strong focus on financial reporting and analysis.
- In-depth knowledge of IFRS and/or GAAP is essential.
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and advanced Excel skills.
- Strong analytical, problem-solving, and critical thinking abilities.
- Excellent attention to detail and accuracy.
- Effective communication and interpersonal skills, with the ability to collaborate effectively in a remote team.
- Demonstrated ability to work independently, manage deadlines, and prioritize tasks in a remote setting.
- Experience with financial modeling and forecasting is an advantage.
- Knowledge of internal controls and audit procedures.
- Must have a reliable remote work setup, including a stable internet connection.
This advertiser has chosen not to accept applicants from your region.
3
Senior Financial Planning & Analysis Manager
90100 Mangu
KES220000 Annually
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Posted 1 day ago
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Job Description
Our client, a leading firm in the financial services sector, is seeking a highly accomplished Senior Financial Planning & Analysis (FP&A) Manager to bolster their finance department. This role is integral to providing strategic financial insights and driving informed decision-making across the organization. You will be responsible for overseeing the budgeting, forecasting, and long-range planning processes, ensuring accuracy, and identifying key drivers of financial performance. The ideal candidate will possess a robust understanding of financial modeling, variance analysis, and key performance indicator (KPI) development. A strong foundation in accounting principles and corporate finance is essential. This hybrid role will involve a blend of remote work and in-office collaboration at our offices in Machakos, Machakos, KE . Responsibilities include preparing monthly and quarterly financial reports, developing management presentations, performing ad-hoc financial analysis, and supporting strategic initiatives with insightful data. You will collaborate closely with various department heads to gather financial information and provide actionable recommendations. The ability to communicate complex financial information clearly and concisely to non-financial stakeholders is paramount. A professional accounting qualification (e.g., CPA, ACCA) or an MBA is highly desirable. We are looking for a proactive and detail-oriented finance professional with exceptional analytical skills and a proven ability to manage multiple priorities in a dynamic environment.
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4
Director of Financial Planning & Analysis
50100 Kakamega, Western
KES550000 Annually
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Posted 2 days ago
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Job Description
Our client is searching for a strategic and analytical Director of Financial Planning & Analysis (FP&A) to lead their finance operations from a remote setting. This senior leadership role is critical to providing financial insights that drive informed business decisions. You will oversee all aspects of the FP&A function, including budgeting, forecasting, long-range planning, and performance analysis. Your primary responsibility will be to develop and implement robust financial models and reporting systems that accurately reflect the company's financial health and future outlook. You will collaborate closely with executive leadership, department heads, and other key stakeholders to understand business drivers, identify trends, and provide actionable recommendations. This involves preparing comprehensive financial reports, dashboards, and presentations for board meetings and senior management reviews. Key duties include leading the annual budgeting process, managing rolling forecasts, and conducting variance analysis to explain deviations from plan. You will also play a vital role in strategic initiatives, such as new market entry, product development, and investment appraisal, by providing rigorous financial modeling and analysis. The ideal candidate possesses a strong understanding of accounting principles, financial analysis techniques, and various financial software and ERP systems. Experience with data visualization tools is highly desirable. You will be expected to drive efficiency and accuracy within the FP&A team, fostering a culture of continuous improvement. This is a fully remote position, requiring exceptional self-discipline, communication skills, and the ability to work independently while maintaining strong team collaboration. You will lead and mentor a team of finance professionals, nurturing their development and ensuring high performance. Your ability to translate complex financial data into clear, concise, and compelling insights for non-financial audiences will be key to your success. This role offers a unique opportunity to shape the financial future of a growing organization from the comfort of your home office, making a tangible impact on its strategic direction and operational success.
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5
Remote Financial Planning & Analysis Lead
90100 Mangu
KES110000 Monthly
WhatJobs
Posted 2 days ago
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Job Description
Our client is looking for a highly analytical and strategic Financial Planning & Analysis (FP&A) Lead to join their fully remote finance department. This critical role will drive financial forecasting, budgeting, and strategic decision-making processes. You will work remotely, collaborating with cross-functional teams to provide insightful financial guidance and support business growth. Key responsibilities include developing annual budgets and long-range financial plans, preparing monthly and quarterly financial reports and variance analyses, building financial models to support strategic initiatives, conducting ad-hoc financial analysis, and presenting findings and recommendations to senior management. You will also be responsible for identifying key performance indicators (KPIs) and developing dashboards to track business performance. The ideal candidate holds a Bachelor's degree in Finance, Accounting, Economics, or a related field, coupled with a professional certification (e.g., CPA, CFA) and at least seven years of progressive experience in FP&A. Exceptional analytical, modeling, and problem-solving skills are essential, along with advanced proficiency in Excel and financial software. Excellent communication and presentation skills are required to effectively convey complex financial information to diverse audiences. This remote position offers the opportunity to make a significant impact on financial strategy and performance from anywhere, supporting operations based in Machakos, Machakos, KE .
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6
Senior Financial Planning & Analysis Manager
50200 Tuwan
KES220000 Annually
WhatJobs
Posted 2 days ago
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Job Description
Our client is seeking a highly skilled and strategic Senior Financial Planning & Analysis (FP&A) Manager to lead their financial operations. This role is crucial for providing critical insights into the company's financial performance, developing robust forecasts, and supporting strategic decision-making. The ideal candidate will possess a deep understanding of financial principles, exceptional analytical capabilities, and a proven track record in financial planning and strategic analysis within the banking and finance sector. Responsibilities include overseeing the annual budgeting process, ensuring alignment with strategic goals and operational plans; developing and managing multi-year financial forecasts, analyzing variances, and providing explanations for deviations; preparing detailed financial reports, dashboards, and presentations for senior management, the board of directors, and other stakeholders; conducting in-depth financial analysis to support business initiatives, investment decisions, and operational improvements; identifying key performance indicators (KPIs) and developing metrics to track financial health and progress towards strategic objectives; managing the financial modeling process, ensuring accuracy, scalability, and integrity of financial models; collaborating with department heads to gather financial data, understand business drivers, and provide financial guidance; staying abreast of industry trends, regulatory changes, and best practices in financial planning and analysis; mentoring and developing the FP&A team, fostering a culture of continuous improvement; and ensuring compliance with all financial regulations and reporting requirements. Qualifications include a Bachelor's degree in Finance, Accounting, Economics, or a related field; a Master's degree (MBA) or professional certification (e.g., CFA, CPA) is highly desirable. A minimum of 8 years of progressive experience in financial planning and analysis, with a significant portion in a management role, preferably within the financial services industry, is required. Advanced proficiency in financial modeling, Excel, and financial reporting software is essential. Strong understanding of accounting principles and financial statements is mandatory. Excellent analytical, problem-solving, and strategic thinking skills are crucial. Exceptional communication, presentation, and interpersonal skills are necessary to effectively engage with stakeholders at all levels. This position requires the candidate to be based in or willing to relocate to the Bungoma, Bungoma, KE area, as it is an on-site role.
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7
Senior Accountant - Financial Reporting & Analysis
00200 Ongata Rongai, Rift Valley
KES700000 Annually
WhatJobs
Posted 2 days ago
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Job Description
Our client, a rapidly expanding financial services firm, is seeking a seasoned Senior Accountant to join their dedicated finance team. This is a premier fully remote opportunity for a detail-oriented and highly analytical professional to take ownership of critical financial reporting and analysis functions. You will play a pivotal role in ensuring the accuracy, integrity, and timeliness of financial statements, managing general ledger operations, and providing key insights to support strategic decision-making. The ideal candidate possesses a strong understanding of accounting principles (IFRS/GAAP), advanced Excel skills, and experience with accounting software. You should be adept at identifying financial trends, variances, and opportunities for process improvement, all within a collaborative remote work environment.
Responsibilities:
Qualifications:
Responsibilities:
- Prepare and review monthly, quarterly, and annual financial statements in accordance with relevant accounting standards (e.g., IFRS).
- Manage the general ledger, ensuring accurate and timely recording of all financial transactions.
- Perform account reconciliations, variance analysis, and develop commentary for financial performance reports.
- Assist in the budgeting and forecasting processes, providing financial data and analysis.
- Support external audits by preparing schedules and providing necessary documentation.
- Implement and maintain internal controls to safeguard company assets and ensure financial integrity.
- Identify opportunities for process improvements within the accounting function and implement solutions.
- Assist in the development and implementation of new accounting policies and procedures.
- Manage accounts payable and accounts receivable functions, ensuring timely processing and collection.
- Prepare tax filings and ensure compliance with all relevant tax regulations.
- Utilize accounting software and ERP systems to perform financial analyses and generate reports.
- Mentor and provide guidance to junior accounting staff.
- Stay updated on changes in accounting standards and regulations.
Qualifications:
- Bachelor's degree in Accounting or Finance. Professional accounting qualification (e.g., CPA, ACCA) is highly desirable.
- Minimum of 5 years of progressive experience in accounting, with a strong focus on financial reporting and analysis.
- In-depth knowledge of International Financial Reporting Standards (IFRS) or Generally Accepted Accounting Principles (GAAP).
- Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and data visualization.
- Experience with accounting software and ERP systems (e.g., QuickBooks, Sage, SAP, Oracle).
- Strong analytical, problem-solving, and critical thinking skills.
- Excellent attention to detail and accuracy.
- Effective written and verbal communication skills for remote collaboration.
- Ability to work independently, manage multiple priorities, and meet tight deadlines in a remote setting.
- Experience in financial modeling and forecasting is a plus.
- High level of integrity and professionalism.
This advertiser has chosen not to accept applicants from your region.
8
Senior Accountant - Financial Reporting & Analysis
01000 Makongeni
KES580000 Annually
WhatJobs
Posted 2 days ago
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Job Description
Our client, a growing enterprise in the retail sector, is actively searching for a Senior Accountant to join their fully remote finance department. This crucial role involves overseeing financial reporting, conducting in-depth analysis, and ensuring the accuracy and integrity of financial data. The ideal candidate will possess a strong understanding of accounting principles (IFRS/GAAP), experience with financial software, and a meticulous approach to detail. You will play a key role in supporting strategic financial decisions and ensuring compliance with all statutory requirements.
Key Responsibilities:
Key Responsibilities:
- Prepare and analyze monthly, quarterly, and annual financial statements and reports.
- Manage the general ledger and ensure accurate and timely month-end and year-end close processes.
- Reconcile bank statements and other financial accounts.
- Assist in the preparation of budgets and forecasts.
- Analyze financial performance and identify key trends, variances, and areas for improvement.
- Ensure compliance with all relevant accounting standards, regulations, and tax laws.
- Support internal and external audits.
- Develop and implement accounting policies and procedures.
- Process accounts payable and accounts receivable as needed.
- Contribute to the continuous improvement of accounting processes and systems.
This advertiser has chosen not to accept applicants from your region.
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