Role Summary
Ensure compliance, efficiency, and effectiveness across various operational areas within the hospital. Your responsibilities will include conducting thorough audits of financi
Key Responsibilities:
Assessing adequacy of controls employed to safeguard IS assets.
Review measures employed to ensure data security and integrity.
Evaluating effectiveness of controls put
ADVERT NO.: UOE/IA/CIA/02/2024
Terms of Service: Five (5) year contract renewable once subject to satisfactory performance
Remuneration: Basic Salary Scale: KSh.248,898.00 x 8,547.00 - KSh.257,4
The overall responsibility for this role will be evaluating and improving internal controls, risk management processes, and compliance with internal and regulatory requirements. The successful candida
Job Summary:
The job holder will be primarily responsible for performing financial, operational, system and process audits of the organization’s functions and reports on the adequac
Role overview:
We seek to recruit an experienced and self-motivated individual for the role of Internal Auditor. The job holder will play a critical role in achieving implementation
Job Description:
The purpose of the role is to plan in conjunction with the Internal Audit Manager and lead in carrying out specific audit exercises both on a continuous basis and on periodic sched
Job Purpose:
Provide support to improve the effectiveness of risk management, control and governance processes through independent and objective risk assurance so as to add value and improve the op
Job Specification
The duties and responsibilities at this level will involve:
Providing inputs for the update of policies and procedures for the Department;
Developing individual audit engage
The Officer shall report to the Internal Audit Manager. The successful candidate will be assisting the department in providing independent, objective assurance and consulting activity aimed at addi
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 that t
Job Description
Verifying, monitoring, and reviewing all hotel revenue reports and night audit reports.
Ensuring that daily revenues and settlements are in balance.
Summarizing revenue and s
Job Overview:
The Senior Auditor conducts audits of the International Rescue Committee (IRC) locations and functions that appraise the adequacy and the effectiveness of the IRC’s operating
Job Purpose
To provide independent, objective assurance and consulting services designed to add value, improve the Bank’s operations, and help the Bank accomplish its objectives by brin
Description
The overall scope of this role is to ensure that all hotel revenue has been fully and accurately accounted for and recorded in the corresponding systems.
Key Responsibilities
Reports to: Head of Internal Audit
Location: Head Office
To provide an innovative, responsive and effective value adding Information Systems Audit Services to the bank by assisting the
Audit Objectives
The purpose of the in-depth audit is to provide SoH with a sound basis for its accountability, transparency and accuracy in the financial disclosure towards the funding agency BMZ.
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