Audit assurance jobs

Job Summary The General Manager is the Head of the Internal Audit Department, reporting functionally to the Audit Committee of the Board and administratively to the Managing Director & Chief Executive Officer. The job holder is responsible for providing independent objective assurance on the effectiveness of KenGen s risk management, internal controls, and governance processes to support the achi...

Accounting Jobs Job Summary The General Manager is the Head of the Internal Audit Department, reporting functionally to the Audit Committee of the Board and administratively to the Managing Director & Chief Executive Officer. The job holder is responsible for providing independent objective assurance on the effectiveness of KenGen s risk management, internal controls, and governance...

Duties & Responsibilities Assist in reviewing various business processes and documents to check for controls and compliance with the organization policies which include physical asset verification and conducting system audits. Assists in the development and execution of a comprehensive audit plan based upon risk assessment, management s goals and objectives; Perform internal audits in accordance ...

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 accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Contributing to the successful achievement...

Job SummaryThe General Manager is the Head of the Internal Audit Department, reporting functionally to the Audit Committee of the Board and administratively to the Managing Director & Chief Executive Officer. The job holder is responsible for providing independent objective assurance on the effectiveness of KenGen's risk management, internal controls, and governance processes to support the achie...

INFORMATION SYSTEMS AUDITOR: NKCC/HR.614/ISA/20/05/2024Job PurposeReports to Chief Manager Internal Audit, Risk & Compliance, Information Systems Auditor will be responsible for undertaking reviews of the NKNC's ICT infrastructure and providing assurance to management on the adequacy of the system's controls.Key ResponsibilitiesConduct regular risk assessments in the NKCC's Information System and...

Job DescriptionThe 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 accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governanceprocesses. Contributing to the successful achievement o...

As the oldest and largest dairy processor in East and Central Africa, New KCC 's core business has been the procurement of high quality raw milk which is then processed, packaged and marketed as milk and milk products. From farm to glass, New KCC s is proud of its range of quality dairy products, which include fresh milk, butter, cheese, flavoured & unflavoured long life milk, fermented milk and ...

Responsibilities:Planning and Execution.Plan and evaluate the effectiveness of internal controls and compliance with company policies and procedures.Risk Assessment and Mitigation.Identify and assess risks within the organization, including financial, operational, and compliance risks.Develop and implement strategies to mitigate identified risks and strengthen internal controls.Process Improvemen...

As the oldest and largest dairy processor in East and Central Africa, New KCC s core business has been the procurement of high quality raw milk which is then processed, packaged and marketed as milk and milk products. INFORMATION SYSTEMS AUDITOR: NKCC/HR.614/ISA/20/05/2024 Job Purpose Reports to Chief Manager Internal Audit, Risk & Compliance, Information Systems Auditor will be responsible for u...

Job PurposeTo be responsible for evaluating and improving the effectiveness and efficiency of the organization's internal controls, risk management processes, and governance systems. Working within the Internal Audit department, conduct independent assessments of various business functions and processes to identify risks, assess controls, and provide recommendations for enhancement.Main Responsib...

Job PurposeThe Deputy Internal Audit Manager plays a crucial role in assisting the Internal Audit Manager in overseeing the internal audit function within the organization.This position requires a combination of strong auditing skills, leadership capabilities, and the ability to collaborate effectively with various departments. The Deputy Internal Audit Manager will be responsible for assisting i...

Mission Statement: "Tenwek Hospital is a Christian community committed to excellence in compassionate healthcare, spiritual ministry, and training for service to the glory of God." The hospital was founded in 1937 by missionaries from World Gospel Mission and has since grown to be a leading teaching and referral hospital in the region and one of the largest mission hospitals in Africa. It is a no...

Job Description:Quality assurance officer is responsible to monitor, implement and maintain Laboratory quality management system QMS at Tenwek Hospital Laboratory in order to meet standards in accordance with accreditation and regulatory bodies.ResponsibilitiesDevelopment, implementation and revision of the Quality Management System.Planning and carrying out internal audits of the Quality Managem...

Job Description 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 accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes. Contributing to the succes...

Corporate Staffing Services is a leading recruitment agency in Kenya providing complete recruitment services. In the last ten years we have been partners to local and foreign businesses looking to hire Kenyan professionals. We have recruited for diverse clients in different sectors and industries. Responsibilities: Planning and Execution. Plan and evaluate the effectiveness of internal controls a...

ASSISTANT INFORMATION SYSTEMS AUDITOR: NKCC/HR.616 /AISA/20/05/2024Job purposeReports to the Information Systems Auditor and to give assurance to management that internal controls are functioning as intended.Duties and responsibilitiesReceive, check, and analyse internal controls, operational policies, and procedures.Identify possible risks and make recommendations.Carry out audit-related investi...

Audit job vacancies in Kenya. Direct Reports: CEO,Gross Salary: Ksh 250k 300k, Our client is seeking to hire an Internal Auditor who will be responsible for evaluating and improving the effectiveness of internal controls, risk management processes, and governance practices. This role involves conducting audits, identifying areas for improvement, and providing recommendations to enhance operationa...

Kenindia Insurance Ltd, was established as merger of Indian Insurance Companies operating in Kenya to form a vibrant joint venture with moral and financial support from leading local business elite on 6th December 1978. Job Purpose To be responsible for evaluating and improving the effectiveness and efficiency of the organization s internal controls, risk management processes, and governance syst...

As the oldest and largest dairy processor in East and Central Africa, New KCC 's core business has been the procurement of high quality raw milk which is then processed, packaged and marketed as milk and milk products. From farm to glass, New KCC s is proud of its range of quality dairy products, which include fresh milk, butter, cheese, flavoured & unflavoured long life milk, fermented milk and ...

M-KOPA s mission is to make high quality energy affordable to everyone. OUR GROWTH SO FAR M-KOPA has connected more than 400,000 homes in Kenya,Tanzania and Uganda to solar power with over 550 new homes being added every day. About Job At M-KOPA, we believe in the power of innovation to drive financial transformation. Our journey is driven by a commitment to excellence and a vision to provide aff...

As the oldest and largest dairy processor in East and Central Africa, New KCC s core business has been the procurement of high quality raw milk which is then processed, packaged and marketed as milk and milk products. ASSISTANT INFORMATION SYSTEMS AUDITOR: NKCC/HR.616 /AISA/20/05/2024 Job purpose Reports to the Information Systems Auditor and to give assurance to management that internal controls...

Job DescriptionThe 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 accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governanceprocesses. Contributing to the successful achievement o...

At M-KOPA, we believe in the power of innovation to drive financial transformation. Our journey is driven by a commitment to excellence and a vision to provide affordable and financial solutions. As we continue to expand our reach and impact, maintaining robust financial systems becomes ever more critical. This is where you come in. We are looking for a passionate and experienced Financial and In...