Job Description
Responsibilities:
Establish, implement and maintain effective internal control systems to safeguard company’s assets and to ensure reliability of financial reporti
Key Duties and Responsibilities:
Manage staff and all activities of CITAM’s Internal Audit Department ensuring proper and professional planning, execution and reporting.
Prepare the Annu
Job Summary
Provide technical support in the review of internal control systems of CITAM and carry out investigations to ensure that the assets of CITAM and its institutions are safeguarded, and th
Job Purpose
Reporting to the Head of Internal Audit, the Internal Audit Officer will be responsible for providing independent and objective assurance and consulting services designed to add valu
Purpose:
The principal objective of the audit is to professionally assess the fairness of the financial statements of the Programme for the period by expressing an opinion on whether the underly
Duties and Responsibilities
Reporting to the respective County Executive Committee Member, the Officers will be the responsible for the following;
Administration of the county department
INTERNAL AUDIT OFFICER [I], JOB GROUP CPSB 09 (K) – (8 POSTS)
This position is responsible for provision of competent independent and objective feedback on adequacy and effectiveness of
PRINCIPAL INTERNAL AUDITOR, JOB GROUP CPSB 06 (N) – (2 POSTS)
This position is responsible for performance, evaluation of adequacy and effectiveness of County Government risk management and i
ASSISTANT DIRECTOR INTERNAL AUDIT, JOB GROUP CPSB 05 (P) - (1 POST)
This position is responsible to perform, plan and execute assigned compliance, financial and operational audits within the audit
Job Summary
The Senior Associate -Audit will join us in our Legal, Audit, Risk, and Compliance (LARC) team and will conduct periodical audit reviews of processes, systems, and procedures.
You
Job Summary
In liaison with the Global Director of Internal Audit, lead and manage the delivery of IT Audit services for VisionFund International, including delivery of IT audits in respect of Visi
Key Responsibilities
Ensure all creditor Invoice payments have support documents. (I.e.) LPO, GRN, Delivery Notes and Approvals
Ensure all goods supplied are received by GRN and all credit not
Job Description:
This position has two major purposes:
Partner with the Chief Audit Executive (CAE) in the effective and efficient leadership of Global Internal Audit, contributing to&n
The Office of Internal Audit and Investigations (OIAI) is an independent office reporting to UNICEF’s Executive Director and the Executive Board. It has two sections: The Internal Audit Secti
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
Job Description
The role has overall responsibility for managing the review of technology & digital assignments and spearheading analytics delivery for Group Internal Audit in OMAR.
The r
About The Role
The Head of Internal Audit, Risk & Compliance function provides independent and objective assurance and advisory services designed to add value and improve the organization&rsquo