KCPSB/2023/47
Duties and Responsibilities
Reviewing internal control systems in operation and report on any weakness;
Undertaking specific audit assignments and preparing
Job Purpose
Responsible for checking compliance to internal controls set by management and post–auditing of payments to ensure efficiency, Governance and prevent Wastage.
Operational
Job Specification:
An Officer at this level will work under the supervision of Senior Internal Auditor.
Duties and responsibilities entail assisting in:
Carrying out routi
Duties and Responsibilities
Reporting to the Principal Internal Auditor, he or she will be responsible for:
Assisting in undertaking audit assignments
Prepares internal audit reports on the C
Duties and Responsibilities
Reporting to Director Internal Audit, the duties and responsibilities will entail:-
Evaluating the effectiveness of risk management, controls and governance processe
REF: KyU/NT/090/01/2023
Duties and Responsibilities
Responsible for coordination of Internal Audit Departments’ activities, including staff training and development;
Ensure prepa
Key Requirements:
Perform information system control reviews to include system development, standard operating procedures, system security, programming controls, communication controls, applicat
Main accountabilities and Responsibilities
Biofuels (eg. ISCC – 2BSvs)
Environmental Management Systems (ISO 14001/EMAS);
Occupational Health and Safety Management Systems (ISO 45001/O
Job Ref. No. JHIL059
Role Purpose
The role holder will be responsible for conducting risk assessment, internal controls assessment, and business process reviews and provide assurance over contro
Job Purpose:
Responsible for planning; conducting audits on Information and Systems in line with the audit plan or as requested by the board or audit committee.
Key responsibilities:
Condu
Job Reference No. IA/BS/01/2023
Key Responsibilities
Review the credibility and integrity of financial statements.
Analyze the investments of the Society to ensure that the investments poli
The Role
AAI has invested in Internal Audit as a review mechanism for the federation to provide its Senior Leadership Team (SLT) and Board with assurance over the adequacy and effectiveness of inte
KCPSB/2023/19
Duties and Responsibilities
Consolidating primary audit reports/queries on societies’ financial statements;
Reviewing and following-up of audit work emanating fro
PURPOSE:
The bearer of the role is responsible for the execution of audits/assessments of IT processes against leading practices, frameworks and common standards (e.g. CoBIT, ITIL, HIPAA, ISO 27001
S/He will be responsible for ensuring that all Sacco operations are in compliance with existing legislation and with Sacco Rules, Regulations, and Procedures. The position will have the overall r
Position Ref. No. NTSA/01/2023/03
Key Duties and Responsibilities
Contribute to preparation of risk based audit plan and programs for the audit engagement;
Conduct in acco
REF NO: (RE-ADVERT) RVIST/2023/1
Minimum Requirements and Qualifications
Bachelor’s degree in any of the following disciplines:- Commerce (Accounting/Finance Option), Finance, Business
The "Senior IT Auditor & Data Analyst" will be responsible for providing advanced information regarding system auditing with a focus on IT Security, technology risk, fraud, business wron
