Responsibilities
Preparing a risk-based internal Audit Plan/ Program for every financial year.
Identifying internal control issues for key risk processes on time to proactively avert losses.
Responsibilities
Planning, monitoring, and assessment:
Plan, monitor, and assess the section's work, including outsourced work, in the context of the division's project commitments to
Overall Responsibility:
To execute monthly audit assignments whilst bringing systematic approach to examine and evaluate the adequacy , effectiveness and efficiency of the organization&rsq
AC/5/90/24 – 11 POSTS
Job specifications
Bachelor’s degree in any relevant field OR a Higher Diploma in Pharmacy or equivalent qualifications from a recognized institution.
Six (6
Duties and Responsibilities
Documentation and review of all existing processes and procedures, both manual and automated, mapping and highlighting all critical control areas,
Assessment of com
Role Description
This is a contract role as an Internal Auditor at AICAD. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, creating audit repor
About the Role:
The CRO will play a pivotal role in shaping the future of our company. You will be responsible for developing and executing comprehensive sales and business development strategie
Key Responsibilities
Leading the Life Assurance technical function in managing and supporting business systems including solution enhancement and support issues related to Life Assurance
Ensur
Job Summary:
The Information Systems Auditor is responsible for evaluating the effectiveness of Agricultural Finance Corporation information systems, internal controls, and risk management process
Job Summary:
The Head of Audit & Quality Assurance supports the leadership of the internal audit function of Agricultural Finance Corporation. This role involves assisting in the development a
The job holder will be responsible for the overall management of the Corporation’s Strategy,Business Development, and reports to the Managing Director. She/He will be charged with the following
They seek to hire an Internal Audit Officer who will play a crucial role in safeguarding the company’s reputation, ensuring transparency in grant management practices and promoting the succes
Job Overview
As a key member of the Senior Management Team (SMT), the Deputy Director Finance (DDF) provides financial leadership and management necessary to ensure that the Kenya CP has the app
Basic Salary for this position is between Kshs. 108,714 by Kshs. 4,250 to Kshs. 155,461
Job Description for for Internal Auditor 1
Work at this level entails checking the accuracy of reven
Job Responsibilities
Assisting in preparing annual work plans to ensure that audits are well planned and executed;
Leading risk assessment and developing management guidelines;
D
Job Responsibilities
Developing, implementing and reviewing audit management systems of the Authority;
Preparing annual work plans for the function and ensuring that audits are well planned an
About the Role
We are looking for a leader, an advocate of the employee, and a creator of invigorating and equitable environments for Alight’s dynamic and diverse team of over 2,500 profes
As a vibrant hub, it continues to foster a dynamic community of storytellers and media professionals, providing a platform for knowledge sharing and innovation. They are looking to hire a Deputy Cu