Vacancy No. AFGM/9/2023 (1post)- Permanent and Pensionable
Duties and Responsibilities
Collecting data on periodical financial returns, estimates and expenditure;
Examining vouchers, cashbo
Job Purpose
The Internal Auditor will be responsible for the examination and analysis of business records, information systems, financial statements and company assets to evaluate relevant risks, d
UOK/ADM./3/10/23
Requirements
Undergraduate degree in Computer Science or IT related field from a recognized university;
Professional Qualifications in Certified Information Systems Audit (CI
UOK/ADM./1/10/23
Requirements
Must have:-
A Masters degree in Accounting/ Finance or its equivalent from a recognized Institution
A Bachelors degree from a recognized University in a relevan
Scope of the Audit
The audit should focus on the following:
The correctness and completeness of the accounting records,
The financial report, showing all project related income and expendit
Ref: MNUC/B/3/2023
QUALIFICATIONS
Kenya Certificate of Secondary Education (K.C.S.E) minimum mean grade of C+ or its equivalent from a recognized institution;
Bachelor’s degree in any o
Duties and Responsibilities
Collaborate with key stakeholders to establish an effective information security audit program.
Ensure compliance with the changing laws and applicable regulations
Ref No. CAK/03.10/2023
Job Description
Carrying out audit tests on internal controls in accounting, administration, information systems and operational procedures;
Preparing audit
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
Job Description
Establish effectiveness of internal controls so that processes operate with operational and financial integrity.
Support departments in defining, developing & implementing
The purpose of this role is to lead the Internal Audit function in the company.
The jobholder will add value and improve the operations by bringing a systematic and disciplined approac
Brief Description
Thepurpose of the role is to conduct internal audit reviews of information systemsand technology as per the audit plan and other tasks assign
Requirements for Appointment: -
For appointment to this grade an officer must have: -
Bachelor’s degree in any of the following fields: Commerce (Accounting or Finance option),
SCOPE AND GENERAL PURPOSE OF JOB
As a Stock Auditor, you will play a crucial role in ensuring accurate and efficient management of inventory and stock levels within our branches. You will be res
As a Stock Auditor, you will play a crucial role in ensuring accurate and efficient management of inventory and stock levels within our branches. You will be responsible for conducting stock audits
Job Purpose:
To develop a systematic and disciplined approach to the effectiveness of audit management, control, and governance processes.
Delivery of an agreed audit schedule focusing on ensuri
Job Role
To maintain the security of the bank’s IT systems and ensure adequate controls are in place to minimise risks that are like to lead to disruption.
Functions & Responsibil