Purpose of the position
Support the Head of the Internal Audit unit in the discharge of their duties as set out in Article 50 of the ICRC Internal Regulations. Evaluate the relevance, effectiveness
PURPOSE:
The bearer of the role is responsible for the execution of audits/assessments of controls and processes across all investments of CIC Insurance Group against leading practices, frameworks
Essential Qualifications
University degree in Finance, Accounting,Business Administration or related field.
CPA (K), ACCA, or other relevant professional qualifications; CISAand/or CFA will be
Ref: CPF/AO
Key duties and responsibilities:
Prepare audit finding memoranda and working papers to ensure that adequate documentation exists to support the completed audit and conclusions.
Ref: CPF/AO
Key duties and responsibilities:
Execute operations audit and assess CPF’s operations, process, financial, compliance and other associated risks.
Identify key risk and con
Overall Purpose
To ensure adequate and effective governance, internal control and risk management processes and systems and provide an assurance of the same. The role is also responsible for inform
Job Summary
To provide specialist advice & support in area of specialization enabling the provision of an approved audit plan in compliance with auditing methodology.
The core responsibility b
Job Role
Plan, co-ordinate and supervise functions of the unit Review SMS maintenances, dormant accounts, users created on Ms Exchange, Windows 2000 network and Flexcube.
Generate and review r
Job Description
The role supports the Head of Audit in assisting the Board and Executive Management to protect the assets, reputation, and sustainability of Faulu Microfinance Bank.The role will be
Ref - KETRACO/5/1C/40/152/VOL I -B
Reporting to the Senior Internal Audit, Information Systems, the successful candidate will be responsible for providing independent and objective assurance
REF - KETRACO/5/1C/40/85/VOL Il -B
Reporting to the Manager Internal Audit, Projects & Technical, the successful candidate will be responsible for leading the audit of projects (projects d
Tasks, Duties And Responsibilities
Prepares night audit reports and night revenue reports
Is available to register, process, and greet guests promptly checks the daily arrival list
Welcomes
Responsibilities also include:
To carry out independent appraisals of the effectiveness of the policies, procedures and standards in all Islamic Relief offices however a specialism in Regional F
REF: KSL/HR08/2022
The specific duties and responsibilities of the officer will entail: –
Assisting in preparing audit plans for systems and ICT audit reviews;
Assisting in performing
Key Responsibilities:
Audit Planning
Assist in development of a Risk Based IT audit plan aligned to the business objectives of the Bank.
Develop risk based IT audit programs, tests and check
Reporting to the Head of Audut, the ideal candidate will be expected to conduct risk assessment and audit of information systems, report on the findings to Board Audit Committee through the Head of Au
Key Responsibilities:
Audit Planning
Assist in development of a Risk Based IT audit plan aligned to the business objectives of the Bank.
Develop risk based IT audit programs, tests and check
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