KEY RESPONSIBILITIES:
Formulate and maintain strong internal audit programs, process and procedures and strategies;
Formulate the annual Audit Plan and present it to the Audit Committee for ap
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 the implementation of
Period of the Audit
The audit of the Financial Statements and the Management Procedures of the Light for the World Kenya is covering all transactions within the fiscal year from January 1st to D
Job Specifications
The duties and responsibilities of the officer will entail:
Initiating the review of the Internal Audit policy documents to conform with the prevailing professional standards
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
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
Annual Leave: 30 working days per
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