audit control

The internal auditor is responsible for the internal audit function of the company to provide a continuous appraisal of the company's operations, systems against internal control systems, policies,...

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...

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...

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...

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...

Recruit candidates with Ease. 100% recruitment control with Employer Dashboard.We have the largest Job seeker visits by alexa rankings. Resubmit your Resume Today. The Kenya Institute for Public...

The intern is responsible for supporting the administrative staff of the project.A. TasksSupport in ensuring the accounting vouchers are complete, accurate and are confirmed for material...

QualificationsAt least twelve (12) years relevant work experience, six (6) years should be in management;A Bachelors Degree in Commerce, Business Administration, Business Management(Accounting...

Recruit candidates with Ease. 100% recruitment control with Employer Dashboard.We have the largest Job seeker visits by alexa rankings. Resubmit your Resume Today. The Energy and Petroleum...

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...

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...

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...

Key CompetenciesStrong knowledge of standards, procedures, and general auditing policiesEffective and explicit communication skills in both oral and written formsAbility to analyze and solve...

Other ResponsibilitiesEstablish strong relationships with identified stakeholders across the country and understand their strategic goals, to ensure ICS alignment.Articulate the value of ICS...

Jamii Sacco is a deposit taking Sacco (DTS) registered under the cooperative societies act cap 490 (amended 2004) of the laws of Kenya and licensed by sasra. The objectives for which the society...

The energy and petroleum regulatory authority (EPRA) is established as the successor to the energy regulatory commission (ERC) under the energy act, 2019 with an expanded mandate of Inter alia...

Job ResponsibilitiesPlan and take responsibility for the overall program objectives - provide project management and direction to ensure overall success of program & portfolio by developing program...

You will be responsible for the following:overseeing sop development, implementation and compliance across all locations of wasoko in Africa. Apply established procedures and guidelines to the...

1. Monitor budget and actual expenses of restricted grantsmaintain a complete record of all pertinent documents of each project and coordinate with other finance staff and various project leaders...

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...

* drive regional/area office enterprise risk management (ERM) as well as risk assessment practices for critical HFHI projects and take the lead in assisting country national offices to adopt and...

St. Francis Community Hospital wishes to recruit a highly motivated, result oriented, competent, honest and remarkably talented Internal Auditor with strong work ethics and passion for excellence....

Operational Responsibilities/TasksMonitor all expenses and budgets within the committee to ensure compliance with set financial policies and procedures.Plan, coordinate, design, implement and...

1. Leading the activities of the Section which include:a). Managing procedures and practices for expenditure control and financial reporting of regular budget and extra-budgetary funds of UNON and...