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 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
Purpose: To evaluate the Company's processes and systems independently and objectively to ascertain whether associated risks are well managed. Key
OVERALL RESPONSIBILITY The successful candidate will be responsible for the timely execution of risk-based internal audits in accordance with the annual audit
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: While reporting to the Chief Internal Auditor; Responsible for planning, coordinating and conducting IT Audits in the University
Brief Description Thepurpose of the role is to conduct internal audit reviews of information systemsand technology as per the audit plan and other tasks
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. 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
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
JOB PURPOSE The purpose of the role is to perform objective, independent, and reliable assessments on the effectiveness of the Bank's risk management
The Scope The audit will cover all transactions and statements in the organization's financial system (Workday) and other reporting systems including physical
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
KEY RESPONSIBILITIES: MUST NOT BE MORE THAN 10 Conducting risk assessment for the development of annual internal audit plans Provide assurance that operations
Primary Purpose The Deputy Regional Representative, Operations will oversee and monitor the transition of CWS Africa centralized operations functions currently