Job Purpose:Reporting to the Senior Internal Auditor, the Internal Auditor will be responsible for implementing audit strategies, audit work plans and
Job Objective:Lead, manage and motivate the IT support team to securely administer, manage, maintain and effectively improve the company's IT, business and
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POSITION SUMMARY:Are you a person of compassion? An advocate for justice? Someone who stands up for the rights of the vulnerable and speaks out for the
Supervisor Internal Auditor Reporting to Programme Coordinator Purpose To work towards the vision and mission of MSDP To carry out financial and administrative
POSITION SUMMARYProcess all guest check-ins by confirming reservations, assigning room, and issuing and activating room key.Process all payment types such as
Africa International University is a private Chartered International Christian University with its main Campus located in Karen, Nairobi. Our Mission is to
Responsibilities Accounts payable: Timely posting of supplier invoices after checking for completeness, accuracy, and approvals as per policy. Review
Duties and responsibilities will entail: Verifying of payments and journal vouchers. Writing cheques /Setting payments in bank system and following up for
Division: Administration & General Department: Accounting Reports To: Accountant. Responsibilities: Prepares accurate guest accounts and bills by
Duties and responsibilities will entail: Participating in preparing the annual audit plan in line with the risk profile of the Corporation. Participating in
Duties and responsibilities will entail:Implementing financial and accounting policies and procedures in line with the requirements of the Public Finance
Duties and responsibilities will entail:Participating in preparing the annual audit plan in line with the risk profile of the Corporation.Participating in
Duties and responsibilities will entail:Verifying of payments and journal vouchers.Writing cheques /Setting payments in bank system and following up for
Duties and responsibilities will entail:Developing procedures and tools for bank risk management, including on-site and off-site examination, and surveillance
ResponsibilitiesAccounts payable:Timely posting of supplier invoices after checking for completeness, accuracy, and approvals as per policy.Review
In this position, you will be responsible for collecting debts from debtors, issuing timely invoices, preparing relevant management reports, evaluating and
DIVISION: ADMINISTRATION & GENERALDEPARTMENT: ACCOUNTINGREPORTS TO: ACCOUNTANT.RESPONSIBILITIES:Prepares accurate guest accounts and bills by ensuring that all
Duties and responsibilities will entail:Ensure conformity to internal Audit policies and procedures to ensure conformance with the relevant Acts, Regulations,