audit of it systems

Job Purpose/MissionThe Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance The position will work to foster standardization and consistency across Engie Energy Access Kenya of business processes and internal controls. Person Specifications The ide...

The Diakonie Katastrophenhilfe has been providing aid there for 60 years, where the need is greatest. It supports people who have been victims of natural disasters, war and expulsion and can not cope with this emergency by their own efforts. It helps independent of religion, skin color and nationality Objective of the Audit The overall objective of the audit is to enable the auditors to express a...

Job Summary:The Finance Manager will be responsible for managing the overall finance and accounting functions within Scania East Africa (Kenya), which includes supervising and coordinating the areas of accounting, financial reporting and debtors control.Key Responsibilities:Manage the accounting departmentManage local finance systemsFinance strategyAccounting supportManage complianceManage the ar...

To be in charge of development, installation and implementation of all financial and administrative systems and procedures in the SACCO. The responsibilities will also cover timely submission of Regulatory/statutory returns; timely production of monthly/annual financial reports; preparation for annual audit of the SACCO, overseeing all purchases, payroll and all other payments of the SACCO.

RESPONSIBILITIES Provide overarching financial, operational, administrative, HR, and logistical support for the the project and serve as a direct link to the COP for all F&O related issues;Work closely with members of the senior management team (SMT) to coordinate F&O and HR aspects of program planning and implementation; Establish, integrate, and institutionalize financial, administrative, opera...

Job Purpose/Mission The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance The position will work to foster standardization and consistency across Engie Energy Access Kenya of business processes and internal controls. Person Specifications The id...

Ensure that laid down Quality management systems are always adhered to within production unit to guarantee that the product conforms in terms of quality, safety, integrity, authenticity, and legality.Investigating looking for ways of improving the current systems / practice applied in production whenever there is a change in market standards.Understanding the requirements for audits and customer ...

ABOUT THE ROLEThe Senior Technical Advisor will offer leadership, management and technical assistant for Amref's Learning for Life (L4L): Building a Resilient and Responsive Health Workforce in Africa programme in Kenya. This 4-year programme in partnership with the Mastercard Foundation, will be implemented in Kenya, Senegal and Zambia during this first phase. The estimated ratio of health worke...

PURPOSE: We are seeking a highly motivated and detail-oriented individual to join our team as a Manager, Intermediary Management. The successful candidate will be responsible for supervision and coordination of all aspects of the Retail Life intermediary management activities, ensuring accuracy and compliance with all applicable laws and regulations countrywide. KEY PRIMARY RESPONSIBILITIES: Tech...

PURPOSE: We are seeking a highly motivated and detail-oriented individual to join our team as an Agency Support Specialist Learning & Development. The successful candidate will be responsible for the supervision and coordination of all aspects of the Retail Life learning and development activities including; managing, directing, administering, and coordinating all learning activities, physically ...

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...

General AccountingMaintain the General Ledger and prepare and distribute all submissions in a timely and accurate manner.Prepare daily, weekly and monthly financial reports, including night audit reports.Prepare and submit to GFC the monthly cash flow projection so that an optimal cash position is achieved.To review and circulate the daily bank reconciliation statements.Prepare internal and exter...

JOB DESCRIPTIONGain a deep understanding of the banks digital platforms working with vendors and the Technology team to define the platform roadmap, customizations and change requests. Analysing and documenting requirements for new products and services and associated controls, customer journeys and notifications, arising from new business or customer requests Support the Channels mobile banking ...

Job Summary: The Finance Manager will be responsible for managing the overall finance and accounting functions within Scania East Africa (Kenya), which includes supervising and coordinating the areas of accounting, financial reporting and debtors control. Key Responsibilities: Manage the accounting department Manage local finance systems Finance strategy Accounting support Manage compliance Manag...

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 ...

We are looking for an Account Clerk (Bank & Cash) who will support the smooth and efficient running of the Accounting Department while maintaining the Company's and Hyatt International's high standards of financial record keeping. He/she will be responsible for posting bank and cash transactions to the general ledger and the operating system. Supports the Chief Accountant departmental communicati...

Scope of Work:Under the supervision of the M&E Officer, the M&E Assistant will be supporting in data collection, summarizing, compiling and dissemination, storing and timely reporting of all forms in Health, Nutrition, WPE and RH/HIV programs. Key responsibilities will be implementing Health Management Information system at the program level to support data capture and reporting. Ensure data qual...

About the Financial Planning & Analysis, Manager roleThe FPnA Manager will support IDinsight with project and regional budgeting, forecasting, value-added analysis and insightful financial reporting.This position will report to the Finance Director and will work with the Deputy CFO and other finance colleagues in New Delhi.ResponsibilitiesProject levelOversee the monthly process of updating the m...

Job Purpose:As a member of the Country Management Team, you will contribute to the development and management of the overall country programme, ensuring effective and efficient operations to support programme implementation in both a development and humanitarian context. You will have specific responsibility for coordinating and managing the support functions of Administration, HR, ICT, Security ...

Scope of Work: Under the supervision of the M&E Officer, the M&E Assistant will be supporting in data collection, summarizing, compiling and dissemination, storing and timely reporting of all forms in Health, Nutrition, WPE and RH/HIV programs. Key responsibilities will be implementing Health Management Information system at the program level to support data capture and reporting. Ensure data qua...

JOB DESCRIPTION Gain a deep understanding of the banks digital platforms working with vendors and the Technology team to define the platform roadmap, customizations and change requests. Analysing and documenting requirements for new products and services and associated controls, customer journeys and notifications, arising from new business or customer requests Support the Channels mobile banking...

Accounts Clerk (Bank & Cash) Hyatt Place Hyatt Place Nairobi Kenya - NairobiAccountingHourly/Entry Level EmployeeFull-timeReq ID: NAI000217LocalSummaryCare Connects Us!It all starts with people who care.At Hyatt, we believe in the power of belonging of making people feel at home no matter where they are in the world.We turn trips into journeys, encounters into experiences and jobs into careers.Jo...

Job ResponsibilitiesDeveloping, implementing and reviewing audit management systems of the Authority;Preparing annual work plans for the function and ensuring that audits are well planned and executed;Supervising the preparation of work programmes to ensure that audits are planned and well managed;Overseeing risk assessment and developing management guidelines;Overseeing the preparation and submi...

Kenya Civil Aviation Authority (KCAA) was established on 24th October 2002 by the Civil Aviation (Amendment) Act, 2002 with the primary functions towards; Regulation and oversight of Aviation Safety & Security; Economic regulation of Air Services and development of Civil Aviation; Provision of Air Navigation Services, and Training of Aviation personnel KCAA; as guided by the provisions of the con...