JOB PURPOSE:
The incumbent is responsible for planning, executing and completing assignments according to established Audit Plan and schedule. He/she shall recommend appropriate internal control im
INTERNAL AUDIT ASSISTANT – (I/A-02/02/24)
Reporting to the Internal Audit Manager, this position is responsible for carrying out specific audit exercises on bank’s operations in an effi
Job Purpose
To provide independent, objective assurance and consulting services designed to add value, improve the Bank’s operations, and help the Bank accomplish its objectives by brin
Job Purpose
This position is responsible for implementation of the risk, compliance and governance framework and to provide independent assurance on the effectiveness of internal controls of the
Job Summary;
Reporting to the Head of Internal Audit and Risk, the position holder will be responsible for providing assurance as to the adequacy, efficiency and effectiveness of the Association&rs
PURPOSE
The independent expert provides expert advice, guidance, and support related to: financial management and performance, financial reporting, internal audit, external audit, enterprise ris
Job Summary
The Senior Associate -Audit will join us in our Legal, Audit, Risk, and Compliance (LARC) team and will conduct periodical audit reviews of processes, systems, and procedures.
You
Purpose
The role holder is responsible for giving independent assurance on Governance, risk and control (GRC) across business processes.
Primary Responsibilities
Plan audit assignments, in
OVERALL PURPOSE:
The independent expert is responsible for advising FARC and the Board on the integrity of the statutory financial statements and the work of the external auditors. In conj
JOB SUMMARY:
This position will be responsible for supporting the Head of Audit, Risk and Compliance in carrying out specific audit exercises both on a continuous or periodic basis. This will mainl
KPH/DIA&R/1/24
Job Description
Duties and responsibilities at this level will entail:
Providing the secretarial services to the Audit Risk and Governance Committee of the Board;
Prep
Job Objective/Purpose
To improve the company’s operational efficiency and effectiveness of risk management, control, and governance processes.
Key Responsibilities
Reviewing various
Key responsibilities and duties/Job specifications:
Conducting audit assignments on policies, procedures and standards in accounting, internal controls procurement and human resources mana
About The Role
You will oversee our comprehensive risk management program, identifying risks that could impede the reputation, safety, security, or financial success of the organization and reco
Primary Responsibility
Responsible for safeguarding the company’s, customers and stakeholders’ interests by identifying threats to the achievement of business objectives and proposin
Job description
The Officer will be responsible to the Board of Directors for the management of Internal Audit activities.
Duties and Responsibilities:
The duties and responsibility of the Asst
Specific tasks to be performed by the consultant:
Under the overall supervision of the Regional Representative in the UNODC Regional Office for Eastern Africa (ROEA) and the direct supervision of t
Purpose of the assignment:
The assignment aims at producing a contemporary legal framework for Probation and Aftercare Service that will support various probation functions and programmes includ