Job Description Establish effectiveness of internal controls so that processes operate with operational and financial integrity. Support departments in
ADVERT REF AC/12/276/23, 1 POST Salary and benefits Basic Salary: Kshs 209,694-283,087 House Allowances: Kshs 73,715 All other allowances and benefits will be
Main Responsibilities: Risk based audit planning and execution including communicating audit results with management Continuous auditing using data analytics
KLDC/006/2023 Reporting line The position will report to the Board Functionally and the CEO administratively Job Purpose The job holder will be responsible for
Brief Description Thepurpose of the role is to conduct internal audit reviews of information systemsand technology as per the audit plan and other tasks
Duties and Responsibilities: While reporting to the Chief Internal Auditor; Responsible for planning, coordinating and conducting IT Audits in the University
Job Purpose Reporting to the Head of Internal Audit, the Internal Audit Officer will be responsible for providing independent and objective assurance and
Period of the Audit The audit of the Financial Statements and the Management Procedures of the Light for the World Kenya is covering all transactions within
The Scope The scope of the audit includes a financial audit as well as a compliance and performance audit. The financial audit must be carried out in
The Scope The audit will cover all transactions and statements in the organization's financial system (Workday) and other reporting systems including physical
Scope The scope of the audit includes a financial audit as well as a compliance and performance audit. The financial audit must be carried out in accordance
Job Specifications The duties and responsibilities of the officer will entail: Initiating the review of the Internal Audit policy documents to conform with the
The Opportunity As a manager, you will be addressing client issues and transformations relating to Enterprise Risk Management (covering both business and IT
REF: TNH/HRD/FD/12/2023 The overall purpose of this job is to provide strategic leadership and management oversight in the finance division to ensure effective
The ideal candidate should have exceptional communication and collaboration skills and experience in data and personnel management. This is an exciting
Summary of Role: Pathfinder International is seeking a Global Compliance Manager to support the Global Compliance Unit in activities that involve ensuring that
Summary of Role: Pathfinder International is seeking a Global Compliance Manager to support the Global Compliance Unit in activities that involve ensuring that
Job Responsibilities: Conducts investigations of alleged misconduct, fraud, waste, and other issues. Serves as point of contact to receive, review, analyze,
Job Summary: You will manage risk functions at the regional, country program and partner levels and assist the regional and country level management to
Terms of Reference (TOR) The auditor's responsibilities shall include the following: Conducting independent audit of ACHAP's Financial Statements in line with