Minimum Requirements
A Bachelor’s degree in Information Technology or its equivalent from a recognized university.
At least 3 years working knowledge of Auditing IT processes.
Certifie
SENIOR INTERNAL AUDITOR - INFORMATION SYSTEMS - KCAA SCALE 6 – (REF: IAD/05/24) - 1 POST
Job Description
Participation in the formulation, implementation, and monitoring of Internal Aud
MAIN PURPOSE OF THE POSITION:
To conduct operational, financial and compliance audit engagements
Conduct investigations when requested
Requirements
KEY SPECIFICATIONS FOR THE POSITION
Job Purpose:
This position is responsible for providing independent assurance on the effectiveness of OCOB internal control systems, risk assurance framework, and the governance structure.
Key R
Key Responsibilities
Should be responsible for MIS internal audits
Checking of internal controls and procurements.
Reconciliation of expenses.
Skill & Experience
Academi
ISA/CEO/2024
The Role
Specifically, the successful jobholder will be required to:
Utilize extensive understanding of business activities to recommend scope and objectives of assi
VACANCY NO.: CDACC/7/04/2024
Key Duties and Responsibilities:
Duties and responsibilities at this level will entail:
Developing, implementing, and maintaining internal audit policies and p
This seasoned auditor facilitates organizational accountability and integrity through analysis and evaluation of the effectiveness of controls, accuracy of financial records, and efficiency of Comp
Duties and Responsibilities:
Inspecting the compliance of the cooperative societies to the cooperative act and their financial statements.
Giving audit reports of the undertakings by the co-op
Ref. MU/ADM/03/4/2024
An officer in this grade will be responsible for Internal Audit operations in a Unit in the Audit department or College or Campus.
Duties and Responsibilities
Or
Job purpose:
This role is expected to ensure the effectiveness, compliance, and continuous improvement of our QMS, aligning with the highest standards of quality in the ICT industry.
Job Purpose:
Reporting to the Senior Internal Auditor, the Internal Auditor will be responsible for implementing audit strategies, audit work plans and programmes as well as conducting audits, a
REF: JKU/ADM/DCIA/04/2024
Applicants must possess:
PhD in Accounting / Finance or relevant field and
Three (3) years’ experience in Grade 13 or equivalent
OR
Master’s D
Duties and responsibilities will entail:
Participating in preparing the annual audit plan in line with the risk profile of the Corporation.
Participating in formulating audit tests procedures
Main Duties:
Assesses threats and vulnerabilities regarding information assets and recommends the appropriate security controls and measures.
Analyses the effectiveness of IT control activitie
Basic job summary:
To be responsible for providing support in carrying out specific audit exercises, regular review of the operational and financial processes, and ensuring compliance with related
POSITION SUMMARY
As part of the 2016 review of how to best meet the global safety and security needs of the CARE International (CI) Membership and the subsequent establishment of the CI Safety &am
Job Responsibilities
Assessing the day-to-day ICT controls to ensure that transactions are correctly recorded and processed.
Auditing and reviewing data and information accruing from the ICT s