The Role
Reporting to the Board of Directors and administratively to the Chief Executive Officer, the Chief Internal Auditor will drive the Audit Committee’s agenda of enhancing compliance
Position Summary
The Principal Internal Auditor shall Develop internal audit policies and procedures, Implement and review the Internal audit charter, Develop annual internal audit work plans and b
Duties and Responsibilities:
While reporting to the Chief Internal Auditor;
Responsible for planning, coordinating and conducting IT Audits in the University
Assist other Auditors in extracti
Duties and Responsibilities:
While reporting to the Chief Internal Auditor;
Assist in the Development of comprehensive Audit work plans that responds to the needs of the University
Design a
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