Job PurposeTo provide independent, objective assurance and consulting activities aimed at improving the operations of the Board. Assist the Board and Management in accomplishing its strategic objectives through a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.Key Responsibilities/ Duties / TasksManagerial / Superviso...
Scope of the AssignmentThe audit will be conducted in accordance with International Standards on Auditing (ISA) and ISRS 4400 and will cover the entire period of the award.As part of the audit process, the auditors shall look at the following matters and report:The Auditor obtains an understanding of the terms and conditions of the funding by reviewing the Grant Agreement and its annexes and othe...
Practical Action is an international non-governmental organization (NGO) that uses technology to challenge poverty in developing countries. We find out what people are doing and help them to do it better. Scope of the Assignment The audit will be conducted in accordance with International Standards on Auditing (ISA) and ISRS 4400 and will cover the entire period of the award. As part of the audit...
Job DescriptionJob Purpose This role reviews and assesses in collaboration with Audit Managers, the high risk areas of the bank in order to give assurance that good governance practices are in place and internal controls are exercised. Provide support in ensuring the achievement of the Group Internal Audit (GIA) function mission which is to provide independent, objective assurance and consulting ...
Main Purpose of the Job - (Job Summary)As an Assistant Manager in Information Systems Audit, you will conduct internal audits related to information technology functions, processes, and technology applications supporting business operations. Responsibilities include risk analysis, control testing, and proposing process and control enhancements. Your role involves presenting detailed reports summa...
Reports to:Board Audit CommitteeJob Purpose.The job holder will be responsible for planning and implementing the internal audit strategy that provide independent objective assurance on the Corporation's internal control systems and the governance structure.Primary ResponsibilitiesDuties and responsibilities at this level will entail: -Overall leadership of the Internal Audit Function (IAF), inclu...
Kenindia Insurance Ltd, was established as merger of Indian Insurance Companies operating in Kenya to form a vibrant joint venture with moral and financial support from leading local business elite on 6th December 1978. Main Purpose of the Job (Job Summary) As an Assistant Manager in Information Systems Audit, you will conduct internal audits related to information technology functions, processes...
Background Kenya Reinsurance Corporation Limited (Kenya Re) is the oldest Reinsurer in Eastern and Central Africa. It was established through an Act of Parliament in December 1970 and commenced business in January 1971. Kenya Re s core activity is providing reinsurance services for most classes of business. Reports to: Board Audit Committee Job Purpose. The job holder will be responsible for plan...
Job Purpose This role reviews and assesses in collaboration with Audit Managers, the high risk areas of the bank in order to give assurance that good governance practices are in place and internal controls are exercised. Provide support in ensuring the achievement of the Group Internal Audit (GIA) function mission which is to provide independent, objective assurance and consulting services that a...
IT Jobs In Kenya. REF: TNH/HHR/ISA/05/2023 About The Nairobi Hospital Opened in 1954, The Nairobi Hospital has excelled in medical expertise and services provision and has deservedly earned recognition throughout East Africa and beyond as an advanced diagnostic, treatment and referral centre. Expansive investment in latest technology and medical equipment has enabled us establish leadership in me...
Standard Bank Group is the largest African banking group by assets offering a full range of banking and related financial services. Africa is our home, we drive her growth Our vision is to be the leading financial services organisation in, for and across Africa, delivering exceptional client experiences and superior value Job Purpose To provide independent, objective assurance and consulting serv...
Purpose: To provide professional audit work, individually or as a team member, in conducting reviews of the Information Systems, policies, procedures and practices and other assigned organizational areas by Standards for the Professional Practice of Internal Audit, and departmental standards. Key Responsibilities Assist in conducting reviews of the IT general and application controls implemented ...
JobDescription The Accountant/FinanceManager is responsible for all aspects of accounting, financial management, payroll, personnel administration, financialreporting, tax matters and internal controls. This role is also responsible for the continued &successful utilisation of the company ERP system in so far as liaising with theIT and ERP system providers to ensure that appropriate staff members...
Madison Group Limited operates through two insurance subsidiaries in life and general businesses and an Investment management subsidiary, all based at the Group Headquarters in Upper Hill, Madison House, Nairobi. Job Summary Reporting to the Group Internal Audit Manager, the Senior Supervisor Internal Audit must be a self-driven person who will be responsible for conducting financial audits of th...
Madison Group Limited is a locally owned financial services holding company that specializes in Insurance and wealth management services. The Group comprises of Madison Life Assurance Kenya Limited, Madison General Insurance Kenya Limited, and Madison Investment Managers Limited. Madison Job Summary Reporting to the Group Internal Audit Manager, the Senior Supervisor Internal Audit must be a self...
Job DescriptionJob Purpose To provide independent, objective assurance and consulting services designed to add value, improve the Bank's operations, and help the Bank accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governanceprocesses. Contributing to the successful achievement of Group Internal Au...
Standard Bank Group is the largest African banking group by assets offering a full range of banking and related financial services. Africa is our home, we drive her growth Our vision is to be the leading financial services organisation in, for and across Africa, delivering exceptional client experiences and superior value. Job Purpose To provide independent, objective assurance and consulting ser...
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...
We provide solutions to alleviate global hunger and poverty through the promotion of economic development and self-sufficiency. Responsibilities Risk assessment: Ensure that regional risks and challenges are appropriately addressed and that proper assessment of risks is performed and approved by the IAD before proceeding with the audit plan for the specific audit assignments. Audit planning: Coor...
Beyond the bustle of Kenya s most cosmopolitan metropolis, experience a haven of elegance and calm nestled among lush gardens at the edge of Nairobi s Central Park. Our Nairobi hotel merges business and leisure, art and gastronomy and five-star style and service. Position Summary: The role holder will be responsible for Information Systems audits within the group. This involves the review of proc...
Simba Corporation is an integrated business group headquartered in Nairobi, Kenya with controlling interests in such diversified fields as motor sales and service, hospitality, investment and financial services. Simba Corporation has grown from a modest used-car sales enterprise, founded in 1948 by Mr. Abdul Karim Popat, into one of Kenya s most successful indigenous commercial organizations with...
ADVANCEMENT OF SCIENTIFIC RESEARCH, INVENTIONS, AND INNOVATIONS The National Research Fund (NRF) is established under the Science Technology and Innovation (ST&I) Act of 2013, Section 32. The Fund became operational on 9th November 2015. The object of the Fund is to facilitate research for the advancement of science, technology and innovation. Summary Reports to the CEO, the Deputy Director Corpo...
Job Description Reports to the CEO, the Deputy Director Corporate Services will oversee the management of the Finance and Accounts, Human Resource and Administration, Information and Communication Technology and Corporate Communication functions of the Fund. Duties and Responsibilities: Provide strategic leadership in the implementation of sound corporate management policies and strategies in the...
The Kenyan Alliance Insurance is a leading Insurance and Financial Services Company offering a wide range of financial products and services in insurance. Business activities range from General insurance, Life assurance and HealthCare business divisions. As part of our growth strategy, the Company seeks to recruit a dynamic, passionate, innovative and result orientated professional to fill the be...