JOB PURPOSE The Internal Audit Officer will be responsible for conducting independent and objective audits to assess adequacy and effectiveness of the risk management framework, Compliance program, internal controls and governance. KEY RESPONSIBILITIES Participate in preparation of risk based annual plan and preparing audit programs for audit assign ments. Developing appropriate audit tests to ach
Responsibilities The Internal Audit Director provides independent, objective assurance and advisory services to strengthen IFDC’s governance, risk management, internal controls, and compliance across its global operations. Internal Audit Strategy & Planning Lead the development and periodic review of the Internal Audit Charter in alignment with senior management and the Board Audit & Risk Committe
Role Summary This position is responsible for keeping up-to-date financial records and bank reconciliations while updating & safeguarding company assets. Key Responsibilities Daily maintenance and updating of cash book Ensure all banks, Agency Banking, ATM and investment accounts are reconciled on a daily basis Confirm receipts and payments against the bank statement To surrender end of day cashie
Key responsibilities: Post daily accounting entries including journals, accruals, and adjustments under supervision by the Senior Accountant. Ensure proper documentation and filing of all accounting records Process supplier invoices, ensuring accurate three‑way matching before posting into the ERP system. Assist in performing payment runs under supervision by the Senior Accountant Reconcile suppli
Role Description This is a full-time on-site role for a Financial Advisor, located in Nairobi. The Financial Advisor will be responsible for providing financial planning services, offering financial advice, and developing tailored financial strategies for clients. Daily tasks include advising on retirement planning, managing investments, and helping clients achieve their financial goals. Qualifica
Job Description: Assist in preparing invoices and ensure invoices are shared with customers promptly after approval. Assist in confirming invoice supporting documents are attached (delivery note/service sheet/customer confirmation). Support recording of incoming payments by compiling proof of payment and sharing with the accountant – receivables for posting/verification. Update customer account in
Description Manage and maintain a client portfolio through timely and accurate invoicing in accordance with agreed premiums and frequency, coordinating with various internal stakeholders regarding new business, renewals, credit control. Support broker relationships with management of broker set-up and processing of commission payments. Responsibilities Review and set up new groups for related prod
Main Duties Responsibilities Handle accounts receivable cycle. Analyse and reconcile cash and credit customers. Monitor customer accounts to ensure payments are received on time. Collaborate and support our sales team to ensure payment terms are maintained to ensure smooth service to our customers and on customer queries. Represent the company positively and professionally during collection proces
Key Requirements Financial Planning & Strategy: Lead budgeting, forecasting, and financial modelling to support strategic decision-making. Reporting & Performance Analysis: Prepare monthly financial and cash flow reports, while analysing avocado sales, harvest data, and overall business performance. Operational & Packhouse Oversight: Monitor expenditure, drive cost efficiencies, and evaluate the p
Responsibilities Provides support with respect to the review, analyses and preparation of the medium-term plan and its revisions. Prepares supporting documents (narrative and supporting tables) with respect to finalization of cost estimates and budget proposals, in terms of staff and non-staff requirements. Assists managers in the elaboration of resource requirements for budget submissions. Undert
We are looking for the next Manager, Payables and Treasury, a finance professional who can bring structure, clarity, and strong decision making to a fast moving environment. If you enjoy working with cash flow, risk, and financial planning, this opportunity is for you.
Job Purpose The Repayments Associate is responsible for managing end-to-end collections and compliance for a designated portfolio of Chancen Members under the Income Share Agreement (ISA) model. The role ensures high repayment performance, maintains Portfolio at Risk (PAR) below 3%, and drives early-stage intervention through structured advisory and data-driven risk identification. Key Responsibil