Reporting administratively to the Chief Executive Officer, the Senior Internal Auditor will be responsible for providing systematic, independent and objective assurance to the Board Audit Committee an
PURPOSE:
Reporting to Director Internal Audit, the role is responsible for managing CIC Insurance Group’s General Insurance subsidiary audit by providing independent, objective assurance and
Academic qualifications
Bachelor’s Degree in Commerce Accounting / Finance Option Economics Mathematics, Statistics. or Business Administration from a recognized institution Or Certif
Ref. No. HELB/019 - Grade 7
Job Profile
The job holder is responsible for supervising reviews of the Institution’s IT Systems and infrastructure and forensic audits and providing assurance
Ref. No. HELB/013 - Grade 4
Job Profile
The job holder is responsible for coordinating conduct of various types of audits and reviews in accordance with International Standards for professional
The main objectives are to identify, assess and mitigate any risks as well as develop and maintain a strong internal control environment of the systems and operations. The successful bidder will pr
Scope of Work
Goal and objective: Under the supervision of the ESARO Security Section, the consultant will provide a detailed briefing paper (about 10 pages) on political dynamics in South
Audit management:
Leading the development and implementation of an internal risk-based audit strategy and annual plan for the FTA
Planning and undertaking audits to assess controls, operationa
Requirements for appointment
For appointment to the grade, an officer must:
Be a Kenyan citizen
Possess at least an undergraduate degree from a recognized university in the field in which she
Ref No: KoTDA/HR106/2024
Job Specification Duties and responsibilities
Reporting to the CEO administratively and the Board functionally the duties and responsibilities of the Chief Manag
Requirements:
CPA/ACCA Finalist.
CIA or CISA is an added advantage.
Minimum 5 yrs proven audit experience.
Proficient in accounting software.
Strong analytical skills with attention to d
Aim
The main aim of the Apprenticeship programme is to give the apprentice an opportunity to gain practical experience in the real work environment.
Minimum requirements
Applicants m
Nature & Scope of the Role
The position holder will review the various operations of the departments both in life and general business to ensure compliance with the set controls, report any
Duties and Responsibilities
The Director, Internal Audit will be responsible to the Governor for management and coordination of the Internal Audit Function at the County. Specific duties and respon
Responsibilities
Contribute to the development of the Annual Internal Audit Plan, ensuring all key risks are identified, assessing existing internal controls, and creating relevant audit program
Job Purpose
To supervise and execute of internal audit assurance engagements to support the implementation of the approved Internal Audit Operational Plan, providing assurances on governance, ri
Main Role
The job holder will be responsible for effective management of the Audit Department operations, coordination and implementation of audit policies, procedures, norms and standards.
Key Re