Job Summary: The Internal Auditor will be mandated to provide the Institute with independent, objective assurance and consulting services to add value to and improve operations. The directorate also helps the Institute to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of its risk management, control and governance processes. Job ...
The Universities Fund was established under section 53 of the Universities Act, 2012 for financing Universities in Kenya. The Fund is managed by a Board of Trustees known as the Universities Funding Board (UFB) which has been in operation since 2016. The function of the Trustees is to generally manage the Universities Fund Job Purpose The job holder is responsible for coordination and conduct of ...
Job PurposeThe job holder is responsible for coordination and conduct of various types of audit and reviews in accordance with International Standards for professional practice of Internal Auditing to promote efficiency and effective of operations, reliability and integrity of financial and operational information, safeguarding assets and to ensure adherence to applicable laws and regulations, po...
Job Purpose The job holder is responsible for coordination and conduct of various types of audit and reviews in accordance with International Standards for professional practice of Internal Auditing to promote efficiency and effective of operations, reliability and integrity of financial and operational information, safeguarding assets and to ensure adherence to applicable laws and regulations, p...
Job Description Job Purpose The job holder is responsible for coordination and conduct of various types of audit and reviews in accordance with International Standards for professional practice of Internal Auditing to promote efficiency and effective of operations, reliability and integrity of financial and operational information, safeguarding assets and to ensure adherence to applicable laws an...
Job Summary:The Internal Auditor will be mandated to provide the Institute with independent, objective assurance and consulting services to add value to and improve operations. The directorate also helps the Institute to accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of its risk management, control and governance processes.Job Re...
Kenya Institute of Supplies Management is a national body for professionals in the practice of procurement and supplies management in Kenya. The Institute draws its mandate from the Supplies Practitioners Management Act No.17 of 2007 Job Summary: The Internal Auditor will be mandated to provide the Institute with independent, objective assurance and consulting services to add value to and improve...
Job purpose:The role will focus on Quality Assurance on the processes utilized in the project efficiently to generate desired deliverables. The project implementation auditor will assess project activities, documentation(s) and processes, to help enforce project standards, compliance to policies and procedures and enhancing project work in eliminating project failures.This role focuses on support...
Job purpose: The role will focus on Quality Assurance on the processes utilized in the project efficiently to generate desired deliverables. The project implementation auditor will assess project activities, documentation(s) and processes, to help enforce project standards, compliance to policies and procedures and enhancing project work in eliminating project failures. This role focuses on suppo...
Manage a variety of stakeholders and their expectations through regular communications; Audit projects in the county and report on the same; Establish the risk-based audit plans consistent with the Board s objectives; Communicate plans of engagement and resource requirements for the internal audit function; Play a key role in maintaining a strong control environment and supporting initiatives tha...
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 ...
Britam is a leading diversified financial services group, listed on the Nairobi Securities Exchange. The group has interests across the Eastern and Southern Africa region, with operations in Kenya, Uganda, Tanzania, Rwanda, South Sudan, Mozambique and Malawi Job purpose: The role will focus on Quality Assurance on the processes utilized in the project efficiently to generate desired deliverables....
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 NKCC/HR./IA/245/01/03/2024 Job Purpose Reports to the Chief Manager Internal Audit, Risk and Compliance. The auditor will assist in undertaking reviews of the company s business proc...
To know God and to make Him known through evangelism and discipleship Our Vision A Community of Believers Impacting the World with the Gospel of our Lord Jesus Christ through the transforming Power of the Holy Spirit Key Duties and Responsibilities: Manage staff and all activities of CITAM s Internal Audit Department ensuring proper and professional planning, execution and reporting. Prepare the ...
Job Ref. No. JLIL211Role PurposeThe ICT Systems Auditor working under the Senior Systems Auditor will be responsible for developing and implementing the information systems Audit annual work plan, which includes managing, implementing, and reporting on all ICT assets and systems status, security, efficiency, and related activities. The role holder will also be responsible for ensuring ICT policie...
Key Duties and Responsibilities:Manage staff and all activities of CITAM's Internal Audit Department ensuring proper and professional planning, execution and reporting.Prepare the Annual Audit Work Plan and ensure its full and effective implementation, and prepare the requisite internal audit reports to the Audit and Risk Management Committee of the Board in line with the Risk Based Internal Audi...
Ensure effectiveness and sustainability of the Ministry by establishing systems that direct a comprehensive Internal Audit and Risk strategy and provide assurance and consulting services in all CITAM operations.The position reports to the Audit and Risk Management Committee of the Board. Key Duties and Responsibilities: Manage staff and all activities of CITAM s Internal Audit Department ensuring...
Purpose:The principal objective of the audit is to professionally assess the fairness of the financial statements of the Programme for the period by expressing an opinion on whether the underlying financial statements give a true and fair view of the financial position of the Programme for the periods then ended.The Programme financial audit covers the period September 2021 to December 2023 for f...
We outline and design tomorrow s society. There is a good chance that you have already encountered NIRAS. At least in terms of projects that we have been involved in. As consulting engineers, we do not affix little Made in stickers to our projects. If we did, you would see them everywhere. Purpose: The principal objective of the audit is to professionally assess the fairness of the financial stat...
Your role and responsibilities: As an Accountant, your daily duties include but are not limited to: Review accounting records & monthly reconciliations. Ensure that all financial transactions in the Company are recorded in compliance with IFRS/Tax and other related statutory requirements. Analysis and carrying out journal entries. Ensure accurate and timely monthly and year end close and meet fin...
Kiambu County is one of the 47 counties in the Republic of Kenya. It is located in the central region and covers a total area of 2,543.5 Km2 with 476.3 Km2under forest cover according to the 2009 Kenya Population and Housing Census. Kiambu County borders. INTERNAL AUDIT OFFICER I , JOB GROUP CPSB 09 (K) (8 POSTS) SUMMARY This position is responsible for provision of competent independent and obje...
Wärtsilä Eastern Africa Limited was established in August 1997 to market and sell power plants and marine Engines in the Eastern Africa Region. (Kenya, Tanzania, Uganda, Eritrea, Rwanda, Seychelles, Ethiopia, Burundi, Republic of Sudan and Republic of South Sudan). Wärtsilä Eastern Africa Ltd is a member of the worldwide Wärtsilä network. Wärtsilä is a company with 180 Years of experience in serv...
About Wartsila Eastern Africa Ltd Wärtsilä Eastern Africa Limited was established in August 1997 to market and sell power plants and marine Engines in the Eastern Africa Region. (Kenya, Tanzania, Uganda, Eritrea, Rwanda, Seychelles, Ethiopia, Burundi, Republic of Sudan and Republic of South Sudan). Wärtsilä Eastern Africa Ltd is a member of the worldwide Wärtsilä network. Wärtsilä is a company wi...
Run the Chief Audit Executive s (CAE) office administratively in a highly professional, efficient and effective manner, including but not limited to: Manage and serve as point of contact for the CAE s office with ensuring that Audit leads by example in matters of Governance, Risk Management, Controls, Compliance, integrity and efficiency.Handling all matters in a confidential, proactive and profe...
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