auditor firm

Brief Description Thepurpose of the role is to conduct internal audit reviews of information systemsand technology as per the audit plan and other tasks assigned within theInternal Audit department. Detailed Description Participatein the execution of IT audits and advisory assignments on IT systems focusingon general IT controls and application controls and system security reviews. Ensurethat qua...

Job Purpose Reporting to the Head of Internal Audit, the Internal Audit Officer will be responsible for providing independent and objective assurance and consulting services designed to add value and improve the Bank's operations and performance Key responsibilities and accountabilities Conduct assurance reviews of the assigned banking operations and functional activities. Evaluate the adequacy a...

ABOUT THE ROLE The IT Audit Associates will be responsible for independently assessing, testing, and reporting on the design and operating effectiveness of internal controls related to information technology systems within the organization. Person Specifications Hold a Bachelor's Degree in Computer Science, Data Science, Accounting, Business, or a related discipline from a reputable university. A...

Department: Environment, Occupational Safety & Health Reports to: Technical Operations Director, Managing Director Location: Nairobi Type of Employment: Full-time Brief on Client Our client is an environment consulting firm that has efficiently established critical measures to provide excellent environmental services to its clients. Role Summary As the Technical Manager, you will lead critical de...

The Opportunity As a manager, you will be addressing client issues and transformations relating to Enterprise Risk Management (covering both business and IT risk), Internal Audit, Program Risk Management, process and controls design and effectiveness, and Governance, Risk and Compliance (GRC) implementations. We will support you with career-long training and coaching to develop your skills to ena...

Scope of Work The firm will offer routine data verification checks for a list of facilities in each market which Triggerise shall provide to the successful firm/firms. The audits shall be include the following: Routine monthly verification The routine monthly verification audits will be on various family planning methods and other additional sexual and reproductive health (SRH) services within th...

We are a global team of lawyers, investigators, social workers, community activists and other professionals. We work to protect the poor from violence through 17 field offices throughout Africa, Latin America and South and Southeast Asia-and 95% of us are at work in our own countries. But we don t work alone The Scope The audit will cover all transactions and statements in the organization s fina...

Consolidated Bank of Kenya Limited was incorporated on 7th December, 1989 . This was in an effort to stabilise the financial sector through the acquisition of nine insolvent institutions and thereafter restructuring them into a viable, professionally run commercial bank. Job Purpose Reporting to the Head of Internal Audit, the Internal Audit Officer will be responsible for providing independent a...

The African Christian Health Association Platform (ACHAP) is an advocacy and networking platform for Christian Health Associations (CHAs) and Church Health Networks from Sub-Saharan Africa established through a declaration of commitment by the 3rd Africa Christian Health Associations Biennial Conference held in Bagamoyo, Tanzania in January 2007. Terms of Reference (TOR) The auditor s responsibil...

EY is a global leader in assurance, tax, transaction and advisory services. Worldwide, our 230,000 people are united by our shared values and an unwavering commitment to quality. EY, has been in East Africa for over 87 years and with over 600 professionals, is today one of the largest professional services firms in the region. The Opportunity As a manager, you will be addressing client issues and...

We are a Management Consultancy firm and we commenced active business in Kenya April 2016. SUMMARY The purpose of this role is to lead the Internal Audit function in the company. The jobholder will add value and improve the operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance. KEY RESPONSIBILITIES Develop and implement an 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. Summary The purpose of the role is to conduct internal audit reviews of information systems and technology as per the audit plan and other ...

HR, Payroll & Consulting Solutions People are at the heart of every successful organization. Investing in human capital is one of the smartest moves a business leader can make. But without the right systems to manage and measure your performance, this investment will never truly deliver. ABOUT THE ROLE The IT Audit Associates will be responsible for independently assessing, testing, and reporting...

GA Insurance Ltd was incorporated in 1979 after the exit of General Accident Insurance. The company has over 50 years experience in general insurance underwriting inherited from its parent firm, General Accident Insurance (UK). It continues to underwrite various classes of risks in the general insurance segment, which includes medical and travel insurance. Few companies in the Kenyan market can m...

GA Insurance Ltd was incorporated in 1979 after the exit of General Accident Insurance. The company has over 50 years experience in general insurance underwriting inherited from its parent firm, General Accident Insurance (UK). Job Summary: This position is responsible for providing independent assurance on GA Insurance Limited s information systems, by ensuring that the risk management procedure...

Triggerise is a non-profit that motivates users primarily young women and adolescent girls to make positive choices. We use nudges like reminders, discounts, in person and digital follow-ups, and reward points to encourage our users to access and use healthy products and services. Scope of Work The firm will offer routine data verification checks for a list of facilities in each market which Trig...

Audit Jobs In Kenya. Assistant Internal Auditor. (Job Ref: ZU/10/Adv/62/2022) Duties and Responsibilities Reporting to the Internal Audit Manager. The position holder will be responsible for the following, amongst others: Assist the Internal Audit Manager in the development and/or execution of risk-based annual audit plan. Conduct financial, operations, systems and compliance audits to complex op...