audit control

Smart Applications International is a leading ICT solutions provider delivering a wide range of world-class technological solutions. Fondly known as Smart within the industry, the company was founded to provide innovative, secure, and high-tech solutions in Africa and beyond. Staying ahead through constant research and innovation. Job purpose: This role is expected to ensure effectiveness, compli...

Main Duties:Assesses threats and vulnerabilities regarding information assets and recommends the appropriate security controls and measures.Analyses the effectiveness of IT control activities, validates baseline security configurations for operating systems, applications, networking and telecommunications equipment and reports on them with actionable recommendations.Monitors the banks compliance ...

Aga Khan University Hospitals in Karachi, Pakistan and Nairobi, Kenya are private, not-for-profit institutions providing high quality health care. The Main Hospitals serve as the principal sites for clinical training for the University s Medical Colleges and Schools of Nursing and Midwifery in Pakistan and East Africa. Our Vision of Aga Khan University Hospital, Nairobi is to be the premier, tert...

Our history dates back to 1986 when we were incorporated under the brand name, Credit Kenya Limited and commenced operations the same year as a financial institution. Later in 1995, we upgraded to a fully-fledged commercial bank and changed our brand name to Credit Bank Limited (CBL). The Bank currently has sixteen branches dotted across the country Main Duties: Assesses threats and vulnerabiliti...

Our history dates back to 1986 when we were incorporated under the brand name, Credit Kenya Limited and commenced operations the same year as a financial institution. Later in 1995, we upgraded to a fully-fledged commercial bank and changed our brand name to Credit Bank Limited (CBL). The Bank currently has sixteen branches dotted across the country. In Nairobi, we have five branches in City Cent...

Head day- to-day activities of the internal audit directorate of the. County Government;To streamline and co-ordinate implementation of Internal ControlFramework and Risk Management systems in the County Government,Review the internal control framework and consistently ensure its compliance;Co-ordinate and facilitate the development and implementation of the formal Risk Management Framework;Co-or...

Supporting ALS s safe operations by promoting regulatory compliance and implementation of effective procedures Ensuring readiness and publishing of audit package and briefing to external and internal auditors. Responsible for managing and conducting audits, preparing audit checklists, issuing audit reports, follow up on corrective actions, response on Corrective Action Plans and ensure feedback t...

Job Purpose/Mission The purpose of this role is to provide independent and objective assurance, insights, and recommendations that help EEA, Kenya achieve it's objectives, enhance performance, manage risks, and maintain integrity and trustworthiness in operations and financial reporting. Responsibilities: - Draft data requests to support both short-term and long-term internal control needs Assist...

Job Purpose/MissionThe purpose of this role is to provide independent and objective assurance, insights, and recommendations that help EEA, Kenya achieve it's objectives, enhance performance, manage risks, and maintain integrity and trustworthiness in operations and financial reporting.Responsibilities: -Draft data requests to support both short-term and long-term internal control needsAssist in ...

Stedmak Gardens and Hotel is one of a kind hotel, apart from being located in a serene and superb surroundings and also neighboring popular landmarks like the Bomas of Kenya. JOB SUMMARY Responsible for calculating costs of food and beverage items. Record information and produce control reports periodically to help maintain a suitable inventory of food and beverage items for the Hotel. Help chang...

Job Description Job Purpose/Mission The purpose of this role is to provide independent and objective assurance, insights, and recommendations that help EEA, Kenya achieve it's objectives, enhance performance, manage risks, and maintain integrity and trustworthiness in operations and financial reporting. Responsibilities: - Draft data requests to support both short-term and long-term internal cont...

Financial complianceEnsure compliance with all IFRS and IAS guidelines in local and group reporting including coordination and adoption of new or amended IFRS and other accounting standards and interpretation thereof for proper accounting as well as assessing the potential impact on the Statement of Financial Position and Statement of Comprehensive incomeEnsure compliance with statutory law in th...

ENGIE is a leading world group that provides low-carbon energy. Our group is a global reference in low-carbon energy and services. Job Purpose/Mission The purpose of this role is to provide independent and objective assurance, insights, and recommendations that help EEA, Kenya achieve it s objectives, enhance performance, manage risks, and maintain integrity and trustworthiness in operations and ...

World Vision is an international Christian relief, development and advocacy organisation working in almost 100 countries world-wide to create lasting change in the lives of children, families and communities to overcome poverty and injustice. Job Summary In liaison with the Global Director of Internal Audit, lead and manage the delivery of IT Audit services for VisionFund International, including...

Key ResponsibilitiesCoordinating and monitoring annual budgets for management's decision making and to ensure that revenue and expenditure is kept in line with the budget.Advising management on proper financial planning and control by preparing and producing monthly management accounting reports for decision making.Determine and implement cost accounting procedures and methods.Planning, studying ...

Position Overview:We are seeking a highly organized and detail-oriented Compliance Specialist to join our team. The ideal candidate will be responsible for coordinating projects, managing documents, handling administrative procedures, drafting contracts, and preparing reports. The Compliance Specialist will ensure adherence to regulatory standards and company policies, mitigating risks and optimi...

Janta Kenya is a HR Consultancy firm established with an objective of encompassing integral and necessary skills that most individuals and organizations need in everyday business Key Responsibilities Coordinating and monitoring annual budgets for management s decision making and to ensure that revenue and expenditure is kept in line with the budget. Advising management on proper financial plannin...

Job ResponsibilitiesAssessing the day-to-day ICT controls to ensure that transactions are correctly recorded and processed.Auditing and reviewing data and information accruing from the ICT systemsAuditing existing ICT's, reviewing the internal controls of new applications, products, conversion and services.Conducting independent Information Systems audits and ensuring that Information Systems con...

Prepare accurate and timely financial reports, including balance sheets, income statements, and cash flow statements promptly for decision-makingConfirming compliance with tax laws across all business transactionsEnsuring safe custody of company records and assetsAnalyzing below-the-line accounts and handling cash transactions dutiesReviewing payment documents and complying with relevant tax laws...

Reporting Line: Director Accounting and TaxJob Objective:Responsible for accurate preparation of financial statements and maintaining proper accounting controls for WIOCC Group.Key Duties & Responsibilities:Financial complianceEnsure compliance with all IFRS and IAS guidelines in local and group reporting including coordination and adoption of new or amended IFRS and other accounting standards an...

REF: KETRACO/5/1C/40/171/VOL II - B (04/24) ON PERMANENT & PENSIONABLE TERMS Reporting to the General Manager, Internal Audit Job purpose This job is responsible for providing independent objective assurance on the adequacy and effectiveness of the Company's governance, risk management, and internal controls in relation to financial and operation systems. Key Responsibilities: Coordinating the pr...

Job Responsibilities Assessing the day-to-day ICT controls to ensure that transactions are correctly recorded and processed. Auditing and reviewing data and information accruing from the ICT systems Auditing existing ICT s, reviewing the internal controls of new applications, products, conversion and services. Conducting independent Information Systems audits and ensuring that Information Systems...

Job Opportunity: Internal Auditor, Risk & Compliance Officer Career Management Centre is a Human Resources Management Consulting firm that offers comprehensive HR Services like Recruitment, Job Evaluation, Training, Payroll Outsourcing, Labor Compliance, Engagement surveys, Staffing Solutions & HRMS to businesses both at a strategic and operational level firmly believe that HR is the nucleus of a...

Job SummaryWork as part of a DevOps team, apply analysis & testing tools, frameworks, techniques and practices to elicit, define and organize business requirements into user stories. And following this analysis, work collaboratively within squads during design & delivery activity with a specific focus on testing.Overall, Job PurposeThe jobholder will ensure effective design, provision and managem...