The job holder will be responsible for implementation of the work plans for the following corporate initiatives in the cluster: Audit, Integrity, QMS and Risk Management.
The job holder will be responsible for planning and implementing cluster audit plan in accordance with the national audit work plan.
The job holder will be responsible for the administration of the audit programme in e&son; TSO and ensuring efficient and effective management of resources.
Key responsibilitiesrisk managementprepare a risk based internal audit plan/ program for every financial year.Identify internal controls issues for key risk processes in a timely manner to...
Provide audit services in accordance with IT audit standards to assist the organization with protecting and controlling information systems.Prove assurance that the necessary leadership and...
The Authority is seeking to recruit suitably qualified, experienced, result oriented and highly motivated Kenyans to fill the above vacant position.
Duties and ResponsibilitiesCoordinating the internal audit risk identification, assessment and mitigation;Coordinate the review of the internal audit policy documents;Preparing audit programmes for...
The Authority is seeking to recruit suitably qualified, experienced, result oriented and highly motivated Kenyans to fill the above vacant position.
St Francis of Assisi ruiru Catholic church self help group (ruiru fund) is a registered agent under the archdiocese of Nairobi social promotion registered trustees (SPRT) with the mandate of...
Reporting to the CEO, the job holder ensures being responsible for the independent appraisal of the effectiveness of the functions, strategy and systems in the society to ensure efficient and...
Duties and responsibilities providing secretarial services to the audit committee;ensure development and review of the internal audit policy documents to conform with the prevailing professional...
Principle AccountabilitiesTo plan and conduct/ execute / carry out the internal audits of all the business functions of the company with a view to identifying risks and recommend corrective actions...
Kemri seeks to recruit dynamic, innovative and experienced persons to fill the above positions.
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...
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...
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.
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,...
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...
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...
Preparing audit reports, audit test procedures, notifications and Preparing audit reports, audit test procedures, notifications and request for information request for information memos;memos
Our client, a company in financial services sector is seeking to recruit an accountant with audit experience to be based in Nairobi Kenya.
Responsibilities: Duties and responsibilities entail: - i. Preparing audit reports, audit test procedures, notifications and request for information memos; ii. Conducting risk management reviews of...
Execute audit assignments whilst bringing systematic approach to examine and evaluate the adequacy, effectiveness and efficiency of company s risk management processes, internal control systems and...
The senior internal auditor will be tasked to ensure efficient completion of audit assignments in accordance with the set company audit standards and procedures.