JOB PURPOSE The internal auditor will be responsible for conducting audits, preparing reports, and highlighting issues relating to internal control and risk
Job Purpose The Internal Auditor will be responsible for the examination and analysis of business records, information systems, financial statements and
Key Responsibilities / Duties / 'Tasks Conducting Audit assignments as guided, preparing quality Audit reports in a timely manner and highlighting issues
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
REF: KNCHR/ADM/DDIAR/14/2023 Reports to: Commission Secretary/CEO Location: Nairobi with occasional travel Duration: 5 Years' Contract (Renewable) Gross
Main Responsibilities: Risk based audit planning and execution including communicating audit results with management Continuous auditing using data analytics
JOB QUALIFICATIONS Minimum Requirements Bachelor's degree in Accounting or Finance or any relevant field from a recognized institution Customer care skills; A
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
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
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
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
The Scope The audit will cover all transactions and statements in the organization's financial system (Workday) and other reporting systems including physical
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 The purpose of the role is to perform objective, independent, and reliable assessments on the effectiveness of the Bank's risk management
SCOPE AND GENERAL PURPOSE OF JOB As a Stock Auditor, you will play a crucial role in ensuring accurate and efficient management of inventory and stock levels
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
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