Key Requirements:
Develop all internal controls and policies designed to ensure that all financial compliance requirements are met.
Ensure accounting and reporting records are maintained for K
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
Job Specification:
An officer at this level will work under the guidance and supervision of a senior officer. The duties and responsibilities entail assisting in:
Assist in developing con
As a member of the Assurance team, you'll make a technical contribution to audit engagements and internal projects. You'll actively establish internal and external relationships and
Job Purpose:
Providing assistance to the Medical Underwriting Team leader in implementing the underwriting philosophy.
Key Responsibilities:
Implement underwriting philosophy, strategy, pr
PURPOSE OF THE POSITION
The position will perform the internal auditing activity and help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate an
JOB PURPOSE
The Grants Compliance Manager (GCM) will provide overall technical support in the management of sub-grants, facilitate training in program and finance management to sub-grantees, suppor
Job Description
Reports to : C.E.O/Director
Tenure : 5 Years Renewable subject to performance and retirement age
Providing secretariat to the Audit committee
Formulating and coordinate the
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
Qualifications
Interested candidates should have a minimum of a degree from a recognized university and have knowledge and experience of not less than 7 years in the following fields:-
Accoun
Qualifications
Interested candidates should have a minimum of a degree from a recognized university and have knowledge and experience of not less than 7 years in the following fields:-
Accoun
REF: KyU/NT/090/01/2023
Duties and Responsibilities
Responsible for coordination of Internal Audit Departments’ activities, including staff training and development;
Ensure prepa
Job Description
Reports to : C.E.O/Director
Tenure : 5 Years Renewable subject to performance and retirement age
Coordinating the development, reviewing and implementation of administrativ
Duties and Responsibilities
Assist in carrying out internal audit reviews and Ad hoc assignments as per the audit plan.
Assist in stock taking and analyzing data.
Primary objectives:
Satisfy revenue targets for licenses across the AML and FCCM solutions throughout the territory
Competency in positioning the portfolio at a “C” level
B