The general manager is the head of internal audit department reporting functionally to the audit committee of the board and administratively to the managing director & chief executive officer. The...
The job holder is answerable to the deputy director (audit services) and is responsible for leading audit teams, perform audits, draft and review audit reports and share audit issues with auditees.
Formulating and coordinating the implementation of internal audit and risk management strategies, policies, and plans.Providing internal audit reports to the Board Audit committeeAssuring on risk...
Duties and responsibilities to this position include:Review the annual financial statements, and consider whether they are complete, consistent with information known to committee members, and...
This role has prime responsibility for overseeing and managing an annual portfolio of audits, including: overseeing and delivering all aspects of internal audit assignments (planning, fieldwork,...
Preparing audit reports, audit test procedures, notifications and Preparing audit reports, audit test procedures, notifications and request for information request for information memos;memos
Responsibilities:lead the quality assurance and audit team who are responsible for identifying and preventing fraudulent, wasteful and abusive expenses within Cigna s international business market...
The Kisumu national polytechnic invites applications from qualified Kenyans for the above vacant position. Female candidates are strongly encouraged to apply.
Internal auditor & risk officers are responsible for reviewing and evaluating budgetary performance, financial management, transparency and accountability mechanisms and processes at the authority.
Responsibilities: Duties and responsibilities entail: - i. Preparing audit reports, audit test procedures, notifications and request for information memos; ii. Conducting risk management reviews of...
Duties and Responsibilities Develop a comprehensive programme ofengagement coverage for assigned areas;Ensure conformity to acceptable standards, plans, budgets and schedules; prepare specific...
Undertaking audit assignments in line with the approved audit work plan to confirm the adequacy and effectiveness of governance, risk management and control
The position will be responsible for reviewing and evaluating budgetary performance, financial management, transparency and accountability mechanisms and processes at the Authority and also...
The internal auditor position is a new position within the organization. Reporting to the regional director, Africa region, the position will lead the establishment of the function in close...
Reporting to the internal audit manager, the successful candidates will be responsible for carrying out independent and objective assurance of the hospital s internal controls through regular...
Reporting to the head of internal audit & control, the successful candidate will be responsible for carrying out independent and objective assurance of the hospital s internal controls through...
\tReviewing various business processes and documents to check for controls and compliance with the company policies which includes Physical Asset verification and conducting systems audits. This...
Key primary responsibilitiesreviewing various business processes and documents to check for controls adequacy and compliance with the company policies and regulatory requirements:conducting...
Our client, a company in financial services sector is seeking to recruit an accountant with audit experience to be based in Nairobi Kenya.
Key primary responsibilitiesparticipating in the high-quality planning, execution and reporting of audits. Ensure the audit jobs maintain thorough and high-quality results within defined audit...
An Officer at this level will provide assurance on the Fund s internal control systems, risk management framework and the governance structure.
Accurately perform daily reconciliations of bank transactions, petty cash, cheque and credit card transactions.Prepare monthly payroll returns, manage statutory deductions, and reconcile the tax...
On behalf of a client, we are looking for recruit the above professional.
Our client, in the automotive sector based in Nairobi is seeking to recruitment a system auditor who carry out system audit for company s it systems I.E. SAP, security systems HR systems to...
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