Job Purpose The Internal Auditor will be responsible for the examination and analysis of business records, information systems, financial statements and
Purpose: To evaluate the Company's processes and systems independently and objectively to ascertain whether associated risks are well managed. Key
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
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
JOB QUALIFICATIONS Minimum Requirements Bachelor's degree in Accounting or Finance or any relevant field from a recognized institution Customer care skills; A
Main Responsibilities: Risk based audit planning and execution including communicating audit results with management Continuous auditing using data analytics
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
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 Summary: You will manage risk functions at the regional, country program and partner levels and assist the regional and country level management to
The ideal candidate should have exceptional communication and collaboration skills and experience in data and personnel management. This is an exciting
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
REF: YEDF/MIA/12/2023 Terms of Employment: Contract – 5 years renewable, subject to satisfactory performance Purpose of Job: The job holder will provide
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
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