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,
Main Responsibilities:
Risk based audit planning and execution including communicating audit results with management
Continuous auditing using data analytics
Reviewing audit assignments cond
Duties & Responsibilities
Carrying out verification of financial information as per the audit programme;
Developing the audit tests to be executed during the auditing process;
Preparing
The Role
Specifically, the successful jobholder will be required to:
Utilize extensive understanding of business activities to recommend scope and objectives of assigned audits, execute audit
INTERNAL AUDITOR REF: VA/UU/004/12/2023
Umma University is a Private Chartered University, located in a serene environment in Kajiado. In pursuit of its vision and mission to provide excellent Univ
The position will be responsible for giving assurance to the management and the council that the Institute resource are optimally used and report on the risk management and ensure proper mitigation
REF: TNH/HHR/IA/12/2023
The overall purpose of this role is to provide assurance, add value and improve hospital’s operations by independently and objectively assessing and evaluating the eff
REF: TNH/HHR/ISA/05/2023
The overall purpose of this role is to independently and objectively provide assurance regarding the hospital’s information system confidentiality, integrity, and ava
REF: LCPSB/ADV/23-24/51
DUTIES AND RESPONSIBILITIES
Supervision of Cooperative developmentprogrammes
Project appraisal
Credit administration
Development and implementation of accounting
Job Description
The incumbent shall be responsible for: planning and conducting professional management system audits to enable delivery of assessment and certification services that meet client
Job Description
The incumbent shall be responsible for: planning and conducting professional management system audits to enable delivery of assessment and certification services that meet client
The Scope
The audit will cover all transactions and statements in the organization’s financial system (Workday) and other reporting systems including physical reports and assets/items.
T
ADVERT REF AC/12/276/23, 1 POST
Salary and benefits
Basic Salary: Kshs 209,694-283,087 House Allowances: Kshs 73,715
All other allowances and benefits will be as provided in the terms of serv
The position
OVERALL RESPONSIBILITY
The successful candidate will be responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as as
OVERALL RESPONSIBILITY
The successful candidate will be responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other
JOB PURPOSE
The internal auditor will be responsible for conducting audits, preparing reports, and highlighting issues relating to internal control and risk management.
The auditor must posses
REF: JKU/ADM/DCIA/11/2023
Applicants must possess:
PhD in Accounting / Finance or relevant field and
Three (3) years’ experience in Grade 13 or have acted as Deputy Chief Internal Audit
Purpose:
To evaluate the Company’s processes and systems independently and objectively to ascertain whether associated risks are well managed.
Key Responsibilities
Provide
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