Assist in the preparation of audit plans, programs, and checklists to guide theaudit process. Maintain accurate and organized audit documentation. Assist in identifying potential risks, control weaknesses, and areas forimprovement within the audited processes or system. Assist in the evaluation of internal controls to ensure their effectiveness andcompliance with established policies and procedur...
The position assists in providing independent and objective audit assurance, evaluating risk, improving on risk management and conducting compliance checks.
Ensure conformity to internal Audit policies and procedures to ensure conformance with the relevant Acts, Regulations, and Standards.Monitor the planning, implementation, and execution of the annual audit work plan of the Directorate.Monitor the review of controls safeguarding the Corporation s assets.Review audit programs and test procedures.Review audit working papers and evidence for audit ass...
KDIC is a statutory institution established under the Kenya Deposit Insurance Act, 2012 (KDI Act, 2012). The Corporation is mandated to provide a deposit insurance scheme for customers of member institutions, to provide incentives for sound risk management and generally promote the stability of the financial system and prompt resolution. Duties and responsibilities w1ill entail: Ensuring conformi...
Verifying of payments and journal vouchers.Writing cheques /Setting payments in bank system and following up for approval by signatories.Posting payments and receipt vouchers in the cash books to update general ledgers.Tagging, physical confirmation of Fixed Assets and update of the fix asset register.Maintenance and accounting for the petty cash imprest.Tracking payments vouchers and ensure accu...
Coordinate development, implementation, and review of policies, strategies, guidelines, and procedures in the provision of a Deposit Insurance System for all commercial and microfinance banks licensed by Central Bank of Kenya.Coordinate development, implementation, and review of policies, strategies, guidelines, and procedures for management and application of the Deposit Insurance Fund to promot...
Coordinate formulation, implementation, and review of policies, procedures, strategies, and frameworks relating to the Corporation s policy and research.Design and lead research and development programs and projects across the Corporation s strategic priorities, ensuring objectives are delivered on time.Coordinate research, analysis, and policy formulation in areas related to deposit insurance, b...
The officer reports to the Director Internal Audit and will be responsible for assisting the Director Internal Audit in:Planning, organizing, coordinating and administration of all internal Audit activities across departments & units;Carry out periodic Audits of the Across Department and give directions on the best practices as per Public Financial Management policies & ProceduresProvision of adv...
Coordinate formulation and review of policies, guidelines, procedures, and tools for the onsite and off-site examination of all commercial and microfinance banks licensed by Central Bank of Kenya for early detection of potential distress.Coordinate the implementation and review of strategies, guidelines, and procedures for undertaking stress testing for all commercial and microfinance banks licen...
Financial managementResponsible for maintaining custody of the office cash fund and make daily payments of approved transactions.Prepare cash payment vouchers and ensure that all cash transactions are fully and properly documented in relation to batch assigned in the Finance System.Perform daily cash count with the Finance Officer, Snr Finance Officer or other person assigned.Record payment vouch...
Reports To: Senior Finance Officer Qualifications Must be a certified accountant for the last 2 years with at least2 years of experience in project accounting. Knowledge and experience working in donor funded projects. Strong writing and communication skills. Evidence of previous generation of quality and timely project financial reports. High level of integrity, values, ethics and competence. De...
With the oversight of the System Strengthening Advisor:Collaboratively conduct data quality audit of Enhanced Single Registry (ESR) using the stipulated methodology and subsequent development and dissemination of data audit reports.Contribute to the consultative development and field testing of On Demand Registration (ODR) guidelines for Economic Inclusion Program (EIP)Participate in consultative...
With the oversight of the System Strengthening Advisor:Collaboratively conduct data quality audit of Enhanced Single Registry (ESR) using the stipulated methodology and subsequent development and dissemination of data audit reports.Contribute to the consultative development and field testing of On Demand Registration (ODR) guidelines for Economic Inclusion Program (EIP)Participate in consultative...
With the oversight of the System Strengthening Advisor:Collaboratively conduct data quality audit of Enhanced Single Registry (ESR) using the stipulated methodology and subsequent development and dissemination of data audit reports.Contribute to the consultative development and field testing of On Demand Registration (ODR) guidelines for Economic Inclusion Program (EIP)Participate in consultative...
With the oversight of the System Strengthening Advisor:Collaboratively conduct data quality audit of Enhanced Single Registry (ESR) using the stipulated methodology and subsequent development and dissemination of data audit reports.Contribute to the consultative development and field testing of On Demand Registration (ODR) guidelines for Economic Inclusion Program (EIP)Participate in consultative...
With the oversight of the System Strengthening Advisor:Collaboratively conduct data quality audit of Enhanced Single Registry (ESR) using the stipulated methodology and subsequent development and dissemination of data audit reports.Contribute to the consultative development and field testing of On Demand Registration (ODR) guidelines for Economic Inclusion Program (EIP)Participate in consultative...
AMURT s mission is to help improve the quality of life for the poor and disadvantaged people of the world, and those affected by calamity and conflict REPORTS TO: SENIOR FINANCE OFFICER QUALIFICATIONS Must be a certified accountant for the last 2 years with at least 2 years of experience in project accounting. Knowledge and experience working in donor funded projects. Strong writing and communica...
KDIC is a statutory institution established under the Kenya Deposit Insurance Act, 2012 (KDI Act, 2012). The Corporation is mandated to provide a deposit insurance scheme for customers of member institutions, to provide incentives for sound risk management and generally promote the stability of the financial system and prompt resolution. Duties and Responsibilities: Undertake activities outlined ...
KDIC is a statutory institution established under the Kenya Deposit Insurance Act, 2012 (KDI Act, 2012). The Corporation is mandated to provide a deposit insurance scheme for customers of member institutions, to provide incentives for sound risk management and generally promote the stability of the financial system and prompt resolution. Duties and responsibilities will entail: Verifying of payme...
KDIC is a statutory institution established under the Kenya Deposit Insurance Act, 2012 (KDI Act, 2012). The Corporation is mandated to provide a deposit insurance scheme for customers of member institutions, to provide incentives for sound risk management and generally promote the stability of the financial system and prompt resolution. Duties and Responsibilities: Coordinate the formulation and...
Lead all activities related to document control including assigning document numbers, uploading documents on the intranet, acquiring customer and industry standards, record retention, and maintaining a master log for all documents.Organize, track, and maintain information concerning the various aspects of the Quality Management System (QMS) and Environmental Management System (EMS).Assist in mana...
Excel Wise Consultants Limited is a Management Consulting company that offers an array of services tailored to accurately address organizations management needs. From Professional Recruitment and placement solutions, Team Building & Experiential Learning solutions, HR Manual development, Training & Development, Strategic Leadership & Management Development, Performance Management, Talent Manageme...
KDIC is a statutory institution established under the Kenya Deposit Insurance Act, 2012 (KDI Act, 2012). The Corporation is mandated to provide a deposit insurance scheme for customers of member institutions, to provide incentives for sound risk management and generally promote the stability of the financial system and prompt resolution. Duties and responsibilities will entail: Coordinating the f...
Ensure all creditor Invoice payments have support documents. (I.e.) LPO, GRN, Delivery Notes and ApprovalsEnsure all goods supplied are received by GRN and all credit notes for returns are received 3. Check on rejected goods records and returns.Perform market auditsEnsure there is no Double payment of invoicesCheck Validity and approval of PaymentsEnsure support documents are attached for expense...
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