audit control

Job Purpose: This position is responsible for providing independent assurance on the effectiveness of OCOB internal control systems, risk assurance framework, and the governance structure. Key Responsibilities/ Duties / Tasks: Managerial / Supervisory Responsibilities Developing, implementing, and reviewing internal audit policies, strategies, frameworks, work plans, legislation, guidelines, syst...

Job Summary:Our client in the renewable energy sector seeks an accountant to play a central role in their financial operations, ensuring precision and efficiency in all accounting activities. This role involves financial reporting and analysis to aid strategic decision-making. With a keen eye for detail and strong financial management skills, I will have a substantial impact on the company's succ...

The Catholic University of Eastern Africa (CUEA), like most other universities, started in a modest way. It commenced as a graduate school of theology known as the Catholic Higher Institute of Eastern Africa (CHIEA). Minimum Requirements A Bachelor s degree in Information Technology or its equivalent from a recognized university. At least 3 years working knowledge of Auditing IT processes. Certif...

JOB SUMMARY: Responsible for SBM Bank general ledger monitoring, Nostro and Vostro reconciliations and proposing corrective journals. Always proposing improvement measures to enhance internal controls. KEY RESPONSIBILITIES: Internal Controls - 70% Monitor and reconcile general ledger balances to ascertain the balances are accurate, complete, and reliable to generate financial statements. Review o...

Process group payroll to ensure staff are correctly paid and in time incompliance with contractual obligationPrepare all internal dues computations for completeness and accuracy before payment to ensure staff are paid within 4 working days after receipt of all relevant information.Implementation of collective bargain agreements and other company policies as regards staff emoluments to ensure staf...

One HR information system to manage your employees entire employment lifecycle. Build an incredible workplace and grow your business with our all-in-one platform. Job Summary: Our client in the renewable energy sector seeks an accountant to play a central role in their financial operations, ensuring precision and efficiency in all accounting activities. This role involves financial reporting and ...

Underwriting Officer - Health Insurance Reports to: Underwriting & Retention Manager Department: Health Division Job Summary: This position is responsible for retention, growth and achieving underwriting profitability through risk assessment, adequate pricing and underwriting of risks. The role also ensures that policy documents and endorsements such as debits and credits are issued as per the Co...

Deliver Budgets and manage plant financial performance: Analyse monthly financial performance of the manufacturing site, with particular focus on volumes produced, conversion cost incurred and cost savings delivered. Prepare monthly business commentaries. Provide timely, relevant, and actionable reporting of key performance measures.Provide accurate P&L forecast projections (including absorption,...

Internal Controls - 70%Monitor and reconcile general ledger balances to ascertain the balances are accurate, complete, and reliable to generate financial statements.Review of nostros balances both due from and due to for accuracy and completeness. Perform health checks on all general ledgers to ensure balances are in line with the purpose of the ledger.Review and coordinate all requests to open n...

Key Performance Areas: Core, essential responsibilities / outputs of the position (KPA's)Technical Excellence:Provide assurance that Equity Group s assets are effectively managed and monitored to meet Equity security requirements - first-line management assurance.Analize known and emerging threats to determine risks against Equity assets.Review and document Information Security Policies, Processe...

Technical Excellence:Provide assurance that Equity Group s assets are effectively managed and monitored to meet Equity security requirements - first-line management assurance.Analize known and emerging threats to determine risks against Equity assets.Review and document Information Security Policies, Processes and Procedures and meet governance in terms of legislative and audit requirements and p...

Reporting to the Credit Control Manager, this role maintains accounts and secures payments on an assigned group of delinquent accounts for selected high-volume producers and complex accounts by means of telephone, correspondence, or personal contact. Maintains complete and accurate financial records. Prepares standard financial statements and reports. Develops basic reports and maintains ledgers....

Reporting to the Credit Control Manager, this role maintains accounts and secures payments on an assigned group of delinquent accounts for selected high-volume producers and complex accounts by means of telephone, correspondence, or personal contact. Maintains complete and accurate financial records. Prepares standard financial statements and reports. Develops basic reports and maintains ledgers....

1.Covering the Unit Manager when required.2.Ensure proper inventory of the available equipment on a daily basis and ensure that they are in good working condition. Report any malfunction to Bio-Medical Technician/Unit Manager.3.Ensure the unit is financially viable and demonstrate growth through; a)Offering quality care to patients and ensuring good working relationship with our stakeholders b)En...

Job Objective/PurposeAdhere to Avenue Healthcare's defined policies, protocols, procedures and standards.Key ResponsibilitiesCovering the Unit Manager when required.Ensure proper inventory of the available equipment on a daily basis and ensure that they are in good working condition. Report any malfunction to Bio-Medical Technician/Unit Manager.Ensure the unit is financially viable and demonstrat...

Brief Description Job Purpose Statement: This role purpose is to process accurately and in a timely manner the group payrolls to ensure staff are paid in accordance with the contractual and statutory obligations and enforce effective internal controls and efficiency within payroll for accurate accounting of staff costs. Detailed Description Process group payroll to ensure staff are correctly paid...

Reporting to the Credit Control Manager, this role maintains accounts and secures payments on an assigned group of delinquent accounts for selected high-volume producers and complex accounts by means of telephone, correspondence, or personal contact. Maintains complete and accurate financial records. Prepares standard financial statements and reports. Develops basic reports and maintains ledgersR...

Job Purpose Statement This role purpose is to process accurately and in a timely manner the group payrolls to ensure staff are paid in accordance with the contractual and statutory obligations and enforce effective internal controls and efficiency within payroll for accurate accounting of staff costs. Detailed Description Process group payroll to ensure staff are correctly paid and in time incomp...

Avenue Hospital was founded in 1995 for the purpose of managing the outpatient department at the Hospital, and to extend medical services to corporate clientele through an innovative concept of Managed Healthcare. Job Objective/Purpose Adhere to Avenue Healthcare s defined policies, protocols, procedures and standards. Key Responsibilities Covering the Unit Manager when required. Ensure proper in...

Job Description Job Objective/Purpose Adhere to Avenue Healthcare s defined policies, protocols, procedures and standards. Key Responsibilities Covering the Unit Manager when required. Ensure proper inventory of the available equipment on a daily basis and ensure that they are in good working condition. Report any malfunction to Bio-Medical Technician/Unit Manager. Ensure the unit is financially ...

Job Objective/Purpose Adhere to Avenue Healthcare s defined policies, protocols, procedures and standards. Key Responsibilities Covering the Unit Manager when required. Ensure proper inventory of the available equipment on a daily basis and ensure that they are in good working condition. Report any malfunction to Bio-Medical Technician/Unit Manager. Ensure the unit is financially viable and demon...

SENIOR INTERNAL AUDITOR - INFORMATION SYSTEMS - KCAA SCALE 6 (REF: IAD/05/24) - 1 POSTJob DescriptionParticipation in the formulation, implementation, and monitoring of Internal Audit Strategic Plan and Annual Plans.Participating in the execution of multiple audit projects to achieve the scope, timing, and objectives of each assignment while ensuring applicable regulatory guidance is included in ...

Kenya Airways, the leading African airline flying to more African destinations than any other carrier, takes pride in being at the forefront of connecting Africa to the world and the World to Africa through its hub Nairobi Jomo Kenyatta International Airport. Job Purpose Statement: This role purpose is to process accurately and in a timely manner the group payrolls to ensure staff are paid in acc...

Avenue Hospital was founded in 1995 forards. the purpose of managing the outpatient department at the Hospital, and to extend medical services to corporate clientele through an innovative concept of Managed Healthcare. Job Objective/Purpose Adhere to Avenue Healthcare s defined policies, protocols, procedures and stand Key Responsibilities Covering the Unit Manager when required. Ensure proper in...