Assist in the preparation of audit plans, programs, and checklists to guide theaudit process. Maintain accurate and organized audit documentation. Assist in identifying potential risks, control weaknesses, and areas forimprovement within the audited processes or system. Assist in the evaluation of internal controls to ensure their effectiveness andcompliance with established policies and procedur...
Perform audit support services to audit engagement/client service teams such as checking financial statement figures, audit confirmation processing, audit file creation and close-out.Lead and manage audit engagements, ensuring compliance with regulatory standards and delivering high-quality service to clients.Support with end-to-end client engagement acceptance processes, new audit client set up ...
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 ...
Job Description:Audit responsibilities:Perform audit support services to audit engagement/client service teams such as checking financial statement figures, audit confirmation processing, audit file creation and close-out.Lead and manage audit engagements, ensuring compliance with regulatory standards and delivering high-quality service to clients.Support with end-to-end client engagement accepta...
Bon and Drew is a consulting firm providing a full suite of professional services including Accounting, Tax Consultancy, Financial Management, Business Advisory, Management Consulting, and many others Audit responsibilities: Perform audit support services to audit engagement/client service teams such as checking financial statement figures, audit confirmation processing, audit file creation and c...
Key roles and responsibilitiesPerform audit support services to audit engagement/client service teams such as checking financial statement figures, audit confirmation processing, audit file creation and close-out.Support with end-to-end client engagement acceptance processes, new audit client set up and checks.Provide support in mapping of current year trial balances to the relevant financial sta...
The company was incorporated in 1982 by the Al Fateem Group of Dubai and was later acquired by Kenyans in 1988. Kenya Orient Insurance was then formed in 2004 after a transfer of ownership from the previous proprietors to its current owners. We have since enjoyed steady growth as a company and are fast becoming a force to reckon with in the industry. PURPOSE OF THE POSITION The position will perf...
Job Overview:The Audit Intern supports audits of the International Rescue Committee (IRC) locations and functions that appraise the adequacy and the effectiveness of the IRC's operating, reporting, and compliance processes and controls.The Audit Intern will not only strive to provide the highest level of professional service but also maintain the highest ethical standards and due professional car...
VisionFund's work seeks to end intergenerational poverty through financial products and services. We're about the long-term change that ensures children can break free of the poverty cycle, for good.By supporting people and communities living in poverty to develop and grow their livelihoods, VisionFund is catalysing sustainable economic growth to break the cycle of poverty, so that children can r...
We are an audit firm based in Thika, in response to our continued growth, we are looking for dynamic and solution-oriented individuals to join our team in our Assurance department. JOB TITLE: Auditor DATE: 00/00/2024 REPORTS TO: Manager Operations DEPT: Assurance APPROVED BY: Managing Partner SUPERVISES: Audit Assistant-Assurance AUDIT MANAGER-ASSURANCE JOB SUMMARY To execute and supervise audit ...
Job Description JOB PURPOSE The purpose of the role is to perform objective, independent, and reliable assessments on the effectiveness of the Bank s risk management activities, its compliance with applicable regulations, and its internal control-environment. Execution of audit duties in the planning, scheduling, coordinating, reviewing and reporting in line with professional auditing standards a...
To execute and supervise audit and assurance related tasks for the cliProvide support to pre-audit planning and approve audit plans for all audit engagements supervisedents in accordance with the engagement terms.
JOB SUMMARY:The job holder is responsible for evaluating adequacy, effectiveness and efficiency of the internal control systems and procedures as per the audit universe.KEY RESPONSIBILITIES:Using audit testing, identify key risk areas within the financial cluster and propose appropriate controls to mitigate the risks.Apply a risk-based approach in the execution of the audit engagements or assigne...
The officer reports to the Chief Officer Finance and Economic Planning and will be responsible for the following duties and Responsibilities:Planning, organizing, coordinating and administration of all internal Audit activities across departments & units;Carry out periodic Audits of the Across Department and give directions on the best practices as per Public Financial Management policies & Proce...
KPMG is a global network of professional services firms providing Audit, Tax and Advisory services. Our purpose is to inspire confidence and empower change. We have a notable Africa Footprint serving clients across the continent. Our East Africa practice comprises Kenya, Uganda, Tanzania, and Rwanda. The Nairobi office serves as the regional coordinating office providing the required networking t...
ABOUT YOUYou will have excellent work plan design, implementation, and maintenance, with excellent organisation, including multiple tasks, deadline, priority and stakeholder management. Furthermore, you will have strong communication and interpersonal skills to facilitate collaboration. Finally, you will adept software usage that improves planning, tracking, and reporting.THE OPPORTUNITYThe Audit...
Job PurposeReporting 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 performanceKey responsibilities and accountabilitiesConduct assurance reviews of the assigned banking operations and functional activities.Evaluate the adequacy and e...
The Fred Hollows Foundation, an international NGO founded in 1992 has been a driving force in the development and implementation of blindness prevention programs in some of the poorest and most isolated regions in the world. ABOUT YOU You will have excellent work plan design, implementation, and maintenance, with excellent organisation, including multiple tasks, deadline, priority and stakeholder...
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...
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 Purpose: The job holder will be required to provide independent and objective assurance on the effectiveness of risk management, control and governance processes to add value and improve organization s operations. Key Responsibilities Contribute in conducting risk assessment for and planning for assigned audit assignments. Provide assurance on effectiveness and efficiency of control environme...
The International Rescue Committee is a global humanitarian aid, relief and development nongovernmental organization. Job Overview: The Audit Intern supports audits of the International Rescue Committee (IRC) locations and functions that appraise the adequacy and the effectiveness of the IRC s operating, reporting, and compliance processes and controls. The Audit Intern will not only strive to pr...