Key Responsibilities:
Undertaking specific audit assignments and preparing detailed audit observations and reports.
Carry out audits and investigations.
Assist in quarterly reviews of the ac
Job Summary:
This position is responsible for providing independent assurance on GA Insurance Limited’s information systems, by ensuring that the risk management procedures, governance pro
Responsibilities:
Risk Assessment: Evaluate and identify potential risks in various business operations and provide recommendations to improve risk management practices.
Compliance Audit: Cond
Job Specifications
Duties and responsibilities: -
Preparing audit test procedures, notifications and request for information memos;
Conducting preliminary reviews of the areas t
The Internal Auditor shall be responsible to the Manager Internal Responsible assisting in the provision of internal audit services to the service by evaluation and give recommendation on improveme
Role Description
This is a full-time on-site role as a F&B Controller/Revenue Auditor. The F&B Controller/Revenue Auditor will manage and control cost throughout the Food and Beverage de
Responsibilities
Risk assessment: Ensure that regional risks and challenges are appropriately addressed and that proper assessment of risks is performed and approved by the IAD before proceeding
Reporting To: Head of Internal Audit
Key responsibilities and duties/Job specifications:
Supervision and preparation of draft reports, and discussion of recommendations and agreed-on reme
Our client, a private health facility, is looking for an internal Auditor, An experienced Finance Professional adept at developing and implementing robust Internal Controls that enhance the efficiency
Position Summary:
The role holder will be responsible for Information Systems audits within the group. This involves the review of processes, identification of control weaknesses and setting up
Job Summary:
Our client, a private health facility, is looking for an internal Auditor, An experienced Finance Professional adept at developing and implementing robust Internal Controls that enhanc
KIBU/ADM/03/2024
Requirements for Appointment
For appointment to this grade, an officer must have:
PhD in any of the following disciplines: Business Administration (Finance or Accounting o
Our client is seeking to hire an Internal Auditor who will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organizatio
REQUIREMENTS FOR APPOINTMENT
Be a Kenya citizen.
Be in possession of a minimum grade of KCSE C + and above or equivalent CPA K.
ICPAK Membership.
Registered with Institute of Internal Audi
Purpose:
To provide professional audit work, individually or as a team member, in conducting reviews of the Information Systems, policies, procedures and practices and other assigned organiza
About the Opportunity
Reporting to the CFO, the Internal Auditor will be responsible for overseeing all aspects of internal audit, risk management, and compliance activities. The ideal candidate sh
The Senior Internal Auditor will be part of the Internal Audit Department responsible for efficiently and effectively supporting TPS EA in the management of risk and achievement of objectives. This
Reference number: IA/FSD/2023
The Role
Specifically, the successful jobholder will be required to:
Utilize extensive understanding of business activities to recommend scop
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