Internal system audit jobs Kenya

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 QUALIFICATIONSMinimum RequirementsA Bachelor's degree in Information Technology or its equivalent from a recognized university.At least 3 years working knowledge of Auditing IT processes.Certified Systems Information Auditor (CISA) certification.Working knowledge and application of computer Aided Audit techniques and tools (CAATT'S) and conversant with emerging Accounting and Auditing techniq...

The Catholic University of Eastern Africa (CUEA), like most other universities, started in a modest way. It commenced as a graduate school of theology known as the Catholic Higher Institute of Eastern Africa (CHIEA). The Institute (CHIEA) was founded in 1984 by the regional ecclesiastical authority known as the Association of Member Episcopal Conferences of Eastern Africa (AMECEA). Eritrea, Ethio...

REPORTING TO: Audit & Risk CommitteeThe Kimisitu Investment Company PLC (Kimisitu PLC) wishes to recruit a qualified individual as an Internal Auditor. Applications are invited from suitably qualified candidates for the position indicated above.ObjectivesThe overall objectives of the internal audit are:To provide reliable, valued and timely assessment to the Board and Management on the effectiven...

Kimisitu Investment PLC was formed with the aim of pursuing prudent and profitable investments in order to increase shareholder value.REPORTING TO: Audit & Risk Committee The Kimisitu Investment Company PLC (Kimisitu PLC) wishes to recruit a qualified individual as an Internal Auditor. Applications are invited from suitably qualified candidates for the position indicated above. Objectives The ove...

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...

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...

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...

Standard Bank Group is the largest African banking group by assets offering a full range of banking and related financial services. "Africa is our home, we drive her growth Our vision is to be the leading financial services organisation in, for and across Africa, delivering exceptional client experiences and superior value. This sets the primary goals and standard of excellence we intend to achie...

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...

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...

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 ...

KEDA Kenya Ceramics Company Limited is a joint venture with presence in West Africa and East Africa and is headquartered in China. Currently KEDA is the Africa s biggest ceramic company and clean coal gasification system supplier. Summary The company is seeking to recruit 3 competent and qualified Audit Supervisors with at least 3 years experience with the following descriptions and specification...

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...

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...

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 ...

KEDA Kenya Ceramics Company Limited is a joint venture with presence in West Africa and East Africa and is headquartered in China. Currently KEDA is the Africa s biggest ceramic company and clean coal gasification system supplier. With 30 years continuous development, devoting on limitless innovation and pursuit of better forever , KEDA has been the leading representative in the ceramic industry ...

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. Coordinating with relevant departments on the preparation and updating of the risk register for presentation to the Board of Directors. Planning and conducting risk-based audits. Developing audit programs and...

About Bristol Park Hospital Bristol Park Hospital has been in operation since 2008 and has continued to serve residents of Embakasi and the rest of Nairobi with excellence in healthcare delivery. We pride ourselves in our personalized care with uttermost integrity and respect for our clients. We now have a new branch in Utawala , on the eastern bypass opposite Tumaini Supermarket. All our branche...

ResponsibilitiesPreparing 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.Coordinating with relevant departments on the preparation and updating of the risk register for presentation to the Board of Directors.Planning and conducting risk-based audits. Developing audit programs and tes...

Bristol Park Hospital has been in operation since 2008 and has continued to serve residents of Embakasi and the rest of Nairobi with excellence in healthcare delivery. We pride ourselves in our personalized care with uttermost integrity and respect for our clients. We now have a new branch in Utawala , on the eastern bypass opposite Tumaini Supermarket Responsibilities Preparing a risk-based inte...

Company Description Louis Dreyfus Company is a leading merchant and processor of agricultural goods. Our activities span the entire value chain from farm to fork, across a broad range of business lines, we leverage our global reach and extensive asset network to serve our customers and consumers around the world. Structured as a matrix organization of six geographical regions and ten platforms, L...

About the Role:As the SHE Governance Auditor, you will play a pivotal role in ensuring compliance with local Safety, Health, and Environment (SHE) legislation in Africa and the company's SHE management system. The ultimate goal is to extend oversight to the entire EMEA region, making this role essential in safeguarding the well-being of our employees and promoting a culture of safety and complian...