REF: YEDF/MIA/12/2023 Purpose of Job: The job holder will provide assurance on the Fund's internal control systems, risk management framework and the
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
Job Purpose Reporting to the Head of Internal Audit, the Internal Audit Officer will be responsible for providing independent and objective assurance and
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: MUST NOT BE MORE THAN 10 Conducting risk assessment for the development of annual internal audit plans Provide assurance that operations
The Scope The audit will cover all transactions and statements in the organization's financial system (Workday) and other reporting systems including physical
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
Job Responsibilities: Conducts investigations of alleged misconduct, fraud, waste, and other issues. Serves as point of contact to receive, review, analyze,
ABOUT THE ROLE The IT Audit Associates will be responsible for independently assessing, testing, and reporting on the design and operating effectiveness of
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
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
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
Overall Responsibility The Deputy Finance & Administration Manager is accountable for the integrity of financial and analytical accounting and for reporting
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Duties & Responsibilities Carrying out verification of financial information as per the audit programme; Developing the audit tests to be executed during the
Job Purpose Reporting to the Deputy Director, the role holder will oversee a team of auditors to provide assurance and advisory on all aspects of Information