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.
Ke
Responsibilities:
Planning and Execution.
Plan and evaluate the effectiveness of internal controls and compliance with company policies and procedures.
Risk Assessment and Mitigation.
Key Responsibilities:
Conduct comprehensive audits of financial records, procedures, and transactions to verify adherence to company policies and relevant regulations.
Uncover and probe any in
JOB PURPOSE.
The Regional Auditor performs audit engagements in order to provide independent objective assurance and consulting activity designed to add value and improve the organization’s o
Job Description
Cross check and balance work completed during the day for all outlets on a shift
Prepare reports to reflect the trading result of the property on a daily, weekly and monthly ba
ABOUT THIS ROLE
Reporting to the Head of Audit and Risk, the primary role of the Internal Auditor is to complement and supplement the Head of audit and risk. The internal auditor will supervise and i
Responsibilities:
Planning and Execution.
Plan and evaluate the effectiveness of internal controls and compliance with company policies and procedures.
Risk Assessment and Mitigation.
Key Responsibilities
Coordinating the day to day running of the Audit Department;
Spearheading the preparation of risk based annual audit plan for approval by the Board;
Coordinating the day
Summary of the Position
The role will primarily involve providing the Regional Director, the HEARO board and Countries Directors/Senior Management Teams with independent, objective assurance tha
KEY RESPONSIBILITES
Ensure GAA Regional Team’s High Performance
Performs audit assignments as assigned by the Regional Audit Manager (planning to completion) in the Annual Audit Plan,
JOB PURPOSE.
The Regional Auditor performs audit engagements in order to provide independent objective assurance and consulting activity designed to add value and improve the organization’s o
Qualifications, Experience, Competencies and Personal Attributes Required:
Bachelor’s degree in business of commerce,Accounting, finance or related field;
Professional qualifications in
Summary
Under administrative direction of the CFO and the Finance Committee, plan, manage, and conduct financial, operational, and regulatory compliance audits and other specialized investigative a
Job Description
This role is required to work overnight from 11pm to 7.30am the next day.
Effective supervision of late guest arrivals and early departures ensuring that room allocations and c
Key Responsibilities
Planning and Conducting Audits:
Develop and implement audit plans to assess financial and operational controls.
Conduct audits of financial statements, internal c
The candidate should have a Bachelor’s Degree in Finance or Accounting
Professional accounting qualification CPA K / ACCA is a must and a Minimum (3) years’ relevant experience is req
(REF: IA/08/24)
Job Purpose:
To provide independent appraisal of all the SACCO activities by providing assurance, insight and objectivity into the Society operations.
To examine and evaluat
Vacancy Code (A24-2) (1 Positions)
This position will be reporting to the Vice Chancellor of the University.
Job Purpose:
To establish and implement the internal audit function within t
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