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.
The position
The Climate Resilience Intern will be responsible to support day-to-day climate resilience related office and field work operations
MAIN RESPONSIBILITIES
Resea
Overall Responsibility:
To execute monthly audit assignments whilst bringing systematic approach to examine and evaluate the adequacy , effectiveness and efficiency of the organization&rsq
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
How the program works?
We have multiple positions across R&D & Production which will be for a duration of 6 months. You will be mentored by Line Managers and interacting with Senior lea
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
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
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
Role Description
This is a full-time on-site role as an Audit Manager at BDO East Africa's office in Nairobi. The Audit Manager will be responsible for overseeing financial audits, analyzing
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
Objective of the Audit
The overall objective of the audit is to enable the auditors to express an independent professional opinion on the financial position of the project and to ensure that don
Role summary
Based on the Conservancy in Kenya, the successful candidate will be responsible for the day-to-day engagement, management and execution of the Conservancy’s audit function. The i
JOB PURPOSE
Reporting to the Head of Internal Audit, the Internal Audit Officer will be responsible for evaluating adequacy, effectiveness and efficiency of the risk management framework, Complian
The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring
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