KEY DUTIES/ RESPOSIBILITIES
Ensure compliance with established internal control procedures
Verifies assets and liabilities by comparing items to documentation.
Completes audit work papers by
Ref: IPOA/HR/07/2023
Job Competencies (Knowledge, Experience and Attributes / Skills).
Academic qualifications
A Bachelor’s degree in Commerce (Finance or Accounting O
To be appointed a member of the audit committee, one must have the following qualifications;
A degree from a recognized university in Kenya and specialized in finance, accounts, auditing, e
DUTIES AND RESPONSIBILITIES
The Board of the Municipality shall perform the following functions;
Oversee the affairs of the Municipality.
Formulate and implement the integrated development p
DUTIES AND RESPONSIBILITIES
The Board of the Municipality shall perform the following functions;
Oversee the affairs of the Municipality.
Formulate and implement the integrated development p
DUTIES AND RESPONSIBILITIES
The Board of the Municipality shall perform the following functions;
Oversee the affairs of the Municipality.
Formulate and implement the integrated development p
DUTIES AND RESPONSIBILITIES
The Board of the Municipality shall perform the following functions;
Oversee the affairs of the Municipality.
Formulate and implement the integrated development p
RESPONSIBILITIES
Serve as a member of board that is committed to the advancement of the institution;
Provide technical and professional input, advice and guidance to the direction of the insti
Key roles and responsibilities
Taking ownership for the engagement from start to finish - initiating action, anticipating requirements and facilitating discussions, using proficiency in ISAs, KA
Key roles and responsibilities
Work with Partners and Directors to oversee delivery of a complex portfolio of IT audits.
Lead small teams of IT auditors in end-to-end delivery of IT audi
Requirements for Appointments
Be a Kenyan Citizen;
Be a holder of at least diploma level from a university recognized in Kenya;
Have a minimum of seven [7] years working experience in the fo
Reporting to the Internal Audit Manager, this position is responsible for carrying out specific audit exercises on bank’s operations in an efficient, economical and effective manner.
KEY DUTI
To qualify for appointment to this position, a person must:
Be a Kenyan citizen.
Holds at least a Bachelor’s Degree in Commerce, Business Management, Business Administration (Accounting
To qualify for appointment to this position, a person must:
Be a Kenyan citizen;
Holds at least a Bachelor’s degree from an institution recognized in Kenya;
Have at least 10 years of e
Qualifications:
Bachelors Degree in Accounting and finance
Professional qualification in accounting (CPA K/ ACCA) or CISA will be an added advantage
Specific Requirements:
Key Responsibilities:
Develop a Risk Based IT audit plan aligned to the business objectives.
Develop IT audit programs, tests and checklists to assist in execution of audits
Review IT Polic
Duties and Responsibilities for the Audit Committee
Evaluate whether processes are in place to address key roles and responsibilities in relation to risk management.
Evaluate the adequacy of t
Duties and Responsibilities for the Audit Committee
Evaluate whether processes are in place to address key roles and responsibilities in relation to risk management.
Evaluate the adequacy of t
.jpg "East African Portland Cement Plc (EAPC Plc) logo"){kind=logo}
