REF: TNH/HHR/ISA/05/2023
The overall purpose of this role is to independently and objectively provide assurance regarding the hospital’s information system confidentiality, integrity, and ava
Job Description
The incumbent shall be responsible for: planning and conducting professional management system audits to enable delivery of assessment and certification services that meet client
Job Description
The incumbent shall be responsible for: planning and conducting professional management system audits to enable delivery of assessment and certification services that meet client
The Scope
The audit will cover all transactions and statements in the organization’s financial system (Workday) and other reporting systems including physical reports and assets/items.
T
ADVERT REF AC/12/276/23, 1 POST
Salary and benefits
Basic Salary: Kshs 209,694-283,087 House Allowances: Kshs 73,715
All other allowances and benefits will be as provided in the terms of serv
The position
OVERALL RESPONSIBILITY
The successful candidate will be responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as as
OVERALL RESPONSIBILITY
The successful candidate will be responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other
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
REF: JKU/ADM/DCIA/11/2023
Applicants must possess:
PhD in Accounting / Finance or relevant field and
Three (3) years’ experience in Grade 13 or have acted as Deputy Chief Internal Audit
Purpose:
To evaluate the Company’s processes and systems independently and objectively to ascertain whether associated risks are well managed.
Key Responsibilities
Provide
Assistant Internal Auditor: KeMU/IAT/AAS/1/11/2023 (Main Campus)
The Assistant Internal Auditor will ensure the University resources are safeguarded and economically utilized by planning and comple
JOB QUALIFICATIONS
Minimum Requirements
Bachelor's degree in Accounting or Finance or any relevant field from a recognized institution
Customer care skills;
A professional qualification
The Role
Reporting to the Board of Directors and administratively to the Chief Executive Officer, the Chief Internal Auditor will drive the Audit Committee’s agenda of enhancing compliance
Position Summary
The Principal Internal Auditor shall Develop internal audit policies and procedures, Implement and review the Internal audit charter, Develop annual internal audit work plans and b
Duties and Responsibilities:
While reporting to the Chief Internal Auditor;
Responsible for planning, coordinating and conducting IT Audits in the University
Assist other Auditors in extracti
Duties and Responsibilities:
While reporting to the Chief Internal Auditor;
Assist in the Development of comprehensive Audit work plans that responds to the needs of the University
Design a
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