Job DescriptionJob Purpose This role reviews and assesses in collaboration with Audit Managers, the high risk areas of the bank in order to give assurance that
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Consistency in reviewing and giving viable recommendations on compliance requirements, optimal efficiency and cost containment with regard to information
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The objective of our Enterprise risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by
Department: Environment, Occupational Safety & Health Reports to: Technical Operations Director, Managing Director Location: Nairobi Type of Employment:
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Muthaiga Golf Club, proudly called the Home of Golf by its elite membership, is in many ways the ultimate embodiment of Kenya's unique marriage of ancient golf
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KEY PRIMARY RESPONSIBILITIES Risk In conjunction with management, facilitating the identification and assessment of risks in line with the Group's Enterprise
Scope of the Audit The audit should focus on the following: The correctness and completeness of the accounting records, The financial report, showing all
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
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 Opportunity As a manager, you will be addressing client issues and transformations relating to Enterprise Risk Management (covering both business and IT
Job Specifications The duties and responsibilities of the officer will entail: Initiating the review of the Internal Audit policy documents to conform with the
Terms of Reference (TOR) The auditor's responsibilities shall include the following: Conducting independent audit of ACHAP's Financial Statements in line with