KEY RESPONSIBILITIES: MUST NOT BE MORE THAN 10
Conducting risk assessment for the development of annual internal audit plans
Provide assurance that operations and processes conform to current
ABOUT THE ROLE
The IT Audit Associates will be responsible for independently assessing, testing, and reporting on the design and operating effectiveness of internal controls related to informati
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 appropriately identified in the risk
Job Description
Main purpose of the job
This role will be integral to the audit engagement team; it will be the pivotal role in coordinating audit delivery and will include a mix of responsib
Job Description
Developing, in liaison with the Audit Manager appropriate audit tests and programs aimed at achieving the desired objectives in auditable areas.
Provide assurance that operatio
JOB DESCRIPTION:
The organisation is in search of an experienced professional to establish and lead its Internal Audit function. The creation of this function at Cellulant presents a unique o
The Audit firm must meet the following minimum requirements;
Be a reputable auditing/accounting company with a proven experience in the successful delivery of audits for non profit making organi
Duties and Responsibilities
Provide strategic direction to the Audit Committee.
Demonstrate independence and impartiality in decision making which accord with the legal constitutional and poli
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
For appointment to this grade, a candidate must have:-
Served for a minimum period of five (5) years in Human Resource Management, Financial Systems Audit, Organization Development & Design,
REF: KUC/7/1/6/10/2023
Job Purpose
This position is responsible for provision of independent and objective assurance services on the College’s internal controls, risk management and gov
Experience and Qualification
Minimum Bachelors Degree in Finance, Accounting, Business Management or equivalent from a recognized university, with a minimum of a second honours, upper divi
Terms of service:
Three (3) year contract on part time basis, renewable once, subject to performance
Requirements for Appointment
Be a citizen of Kenya;
Be a member in go
Terms of service:
Three (3) year contract on part time basis, renewable once, subject to performance
Requirements for Appointment
Be a citizen of Kenya;
Possess at least
To provide support in the Internal Audit department through conducting audits of operational processes and information systems to ensure compliance with established standards and guidelines. This p
REF: MIA/02
Job Purpose
The position is responsible for managing implementation of an internal audit strategy that provides independent and objective assurance on the effectiveness of the Author