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Main Responsibilities: Risk based audit planning and execution including communicating audit results with management Continuous auditing using data analytics
Job DescriptionJob Purpose Maintain an optimal control framework for the Business that facilitates a proactive approach to issue identification, resolution,
JOB SUMMARY The main purpose of this position is to deliver the strategic and operational goals of CARE Kenya's procurement function. The position holder needs
Palladium is seeking a Director of Finance, Operations, and Administration for the anticipated USAID Kenya Digital Health Ecosystem Activity, which will be a
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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
JOB DESCRIPTION: The organisation is in search of an experienced professional to establish and lead its Internal Audit function. The creation of this function
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
DEPUTY DIRECTOR INTERNAL AUDIT (NPS CIVILIAN) - V/No. 46/2023 (1 POST) Gross salary:Consolidated (NPSC Scale 7) Leave allowance:As per NPSC approved rate
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: Develop an annual audit plan based on a risk assessment to determine areas that need to be audited in the Fund Formulate and coordinate
KEY RESPONSIBILITIES: Formulate and maintain strong internal audit programs, process and procedures and strategies; Formulate the annual Audit Plan and present
KEY PRIMARY RESPONSIBILITIES Directs audit staff in the planning, organizing, directing, and monitoring of internal audit operations, including assisting in
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
ROLE: INTERNAL AUDIT OFFICER Reporting to the Senior Audit Manager, the ideal candidate will be responsible for ensuring that the Bank has effective financial,
Reporting to the Assistant Manager, Internal Audit, he/she will be responsible for Coordinating and supervising the execution of all audit assignments under
Vacancy No. AFGM/9/2023 (1post)- Permanent and Pensionable Duties and Responsibilities Collecting data on periodical financial returns, estimates and
Reporting to the Senior Principal Officer, Internal Audit he/she will be responsible for participating in preparation of the annual risk plan. KEY