Oversee and perform the audit of financial statements and ledgers to ensure that they are accurate, complete and comply with laws and regulations. Assess
REF: TNH/HHR/ISA/05/2023 The overall purpose of this role is to independently and objectively provide assurance regarding the hospital's information system
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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
ADVERT REF AC/12/276/23, 1 POST Salary and benefits Basic Salary: Kshs 209,694-283,087 House Allowances: Kshs 73,715 All other allowances and benefits will be
Vacancy No. AFGM/9/2023 (1post)- Permanent and Pensionable Duties and Responsibilities Collecting data on periodical financial returns, estimates and
Assistant Internal Auditor: KeMU/IAT/AAS/1/11/2023 (Main Campus) The Assistant Internal Auditor will ensure the University resources are safeguarded and
Ref No. CAK/03.10/2023 Job Description Carrying out audit tests on internal controls in accounting, administration, information systems and operational
Duties and Responsibilities: While reporting to the Chief Internal Auditor; Assist in the Development of comprehensive Audit work plans that responds to the
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
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 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