Job Description
The role holder will be tasked to provide independent, objective assurance and consulting services designed to add value, improve the Bank’s operations, and help the Bank acco
Overall Purpose/Broad Function:
The overall purpose of the LWF Kenya-Somalia Internal Auditor’s position is to ensure the organization's operations are efficient, effective, and compli
Job Purpose
To be responsible for evaluating and improving the effectiveness and efficiency of the organization's internal controls, risk management processes, and governance sys
Job Purpose
The Deputy Internal Audit Manager plays a crucial role in assisting the Internal Audit Manager in overseeing the internal audit function within the organization.This positio
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.
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
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
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
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