Duties and Responsibilities. Planning and scoping of annual and ad hoc audits in liaison with the head of department. Monitor and evaluate key processes as
Job Purpose Reporting to the Head of Internal Audit, the Internal Audit Officer will be responsible for providing independent and objective assurance and
Job Specifications The duties and responsibilities of the officer will entail: Initiating the review of the Internal Audit policy documents to conform with the
JOB PURPOSE The purpose of the role is to perform objective, independent, and reliable assessments on the effectiveness of the Bank's risk management
Key Responsibilities / Duties / 'Tasks Conducting Audit assignments as guided, preparing quality Audit reports in a timely manner and highlighting issues
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
Brief Description Thepurpose of the role is to conduct internal audit reviews of information systemsand technology as per the audit plan and other tasks
Vacancy No. AFGM/9/2023 (1post)- Permanent and Pensionable Duties and Responsibilities Collecting data on periodical financial returns, estimates and
JOB PURPOSE The internal auditor will be responsible for conducting audits, preparing reports, and highlighting issues relating to internal control and risk
Position Summary The Principal Internal Auditor shall Develop internal audit policies and procedures, Implement and review the Internal audit charter, Develop
The Role Reporting to the Board of Directors and administratively to the Chief Executive Officer, the Chief Internal Auditor will drive the Audit Committee's
Job Purpose The Internal Auditor will be responsible for the examination and analysis of business records, information systems, financial statements and
The purpose of this role is to lead the Internal Audit function in the company. The jobholder will add value and improve the operations by bringing a
Job Summary: You will manage risk functions at the regional, country program and partner levels and assist the regional and country level management to
Purpose: To evaluate the Company's processes and systems independently and objectively to ascertain whether associated risks are well managed. Key
Job Description Establish effectiveness of internal controls so that processes operate with operational and financial integrity. Support departments in
REF: KNCHR/ADM/DDIAR/14/2023 Reports to: Commission Secretary/CEO Location: Nairobi with occasional travel Duration: 5 Years' Contract (Renewable) Gross
OVERALL RESPONSIBILITY The successful candidate will be responsible for the timely execution of risk-based internal audits in accordance with the annual audit
KEY RESPONSIBILITIES: MUST NOT BE MORE THAN 10 Conducting risk assessment for the development of annual internal audit plans Provide assurance that operations
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