career objective for internal auditor

The Officer shall report to the Internal Audit Manager. The successful candidate will be assisting the department in providing independent, objective assurance and consulting activity aimed at adding value and improving the operations of the Authority.Other key responsibilities include:Participate in the development of audit strategies, policies and procedures and ensure effective implementation;...

Key Responsibilities / Duties / 'Tasks Conducting Audit assignments as guided, preparing quality Audit reports in a timely manner and highlighting issues related ro internal controls, Governance and Risk management ) Develop audit scope and andit program for assigned Audit project/ Task Perform audit procedures to verify the implementation and effectiveness of controls in the University Undertake...

Umma University is an established university in Kenya accredited by the Commission for University Education. The University has two campuses; Thika and Kajiado. Umma University offers courses in Computer Science, Nursing (Direct Entry and Upgrading), Business Management, Information and Communication Technology, Islamic Sharia, Islamic Banking & Finance and Islamic Studies. Umma University was es...

Conducting Audits: Perform regular and ad-hoc audits of LWF Kenya-Somalia's financial, operational, and compliance processes to ensure they are in line with organizational and donor policies and procedures, as well as regulatory requirements.Risk Assessment: In collaboration with other relevant staff of LWF Kenya-Somalia, identify and assess potential risks within the organization's processes and...

Job Purpose:Provide support to improve the effectiveness of risk management, control and governance processes through independent and objective risk assurance so as to add value and improve the operations of the Institute as well as assist the Board accomplish its strategic objectives.Requirements:Bachelor's Degree in any of the following disciplines: Accounting, Finance or Business Administratio...

ResponsibilitiesMonitoring Implementation of Accounting Standards and system Compliance;Follow up on audit matters;Ensure Implementation of the Senate and the County Assembiy Accounts Committee recommendations;Ensure Management Financial Reports are prepared and submitted to the required entities on time;Ensure accurate and appropriate Audit records, reports and returns are maintained;Interpretat...

Kenyatta University, is a multi-campus public university in Kenya. As of October 2014, it was one of twenty three public universities in the country Key Responsibilities / Duties / Tasks Conducting Audit assignments as guided, preparing quality Audit reports in a timely manner and highlighting issues related ro internal controls, Governance and Risk management ) Develop audit scope and andit prog...

Key ResponsibilitiesShould be responsible for MIS internal auditsChecking of internal controls and procurements. Reconciliation of expenses.Skill & ExperienceAcademic Diploma in Accounting or CPA 2 or 3 or degree in FinanceExperience at least three to five years' experience in Accounts or Internal AuditMust have at least two years' work experience in a manufacturing setup

NKCC/HR./IA/245/01/03/2024Job PurposeReports to the Chief Manager Internal Audit, Risk and Compliance. The auditor will assist in undertaking reviews of the company's business processes and provide independent and objective assurance to management on the effectiveness of the risk management, governance, and internal control processes.Key ResponsibilitiesParticipate in the development and implemen...

Our Mandate The Privatization Commission is a corporate body established under Section 3 of the Privatization Act (2005) to: formulate, manage and implement the Privatization Programme; make and implement specific proposals for privatization in accordance with the Privatization Programme; carry out such other functions as are provided for under the Act; and carry out other such functions as the C...

Organizing, Coordinating and Supervising Internal Audit Teams;Coordinating and implementing internal audit policies, strategies and procedures;Monitoring and reviewing of audit programmes;Coordinating and supervising investigations and special audits;Coordinate implementation of the annual audit work plan:Responsible for the preparation of final audit reports;Co-coordinating and periodic review o...

Job Description:As an Internal Auditor, you will play a crucial role in safeguarding the company's assets, ensuring compliance with internal policies, and enhancing the overall operational efficiency. You will be responsible for conducting internal audits, assessing financial and operational risks, and providing actionable recommendations for improvement.Key Responsibilities:Conduct comprehensive...

Role overview:We seek to recruit an experienced and self-motivated individual for the role of Internal Auditor. The job holder will play a critical role in achieving implementation of the assigned risk-based internal audit assignments, applying data analytics in the audit planning and execution process of the audit assignments, preparing Internal Audit reports on the control environment, monitori...

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 ...

Basic job summary:To be responsible for providing support in carrying out specific audit exercises, regular review of the operational and financial processes, and ensuring compliance with related policies, standards, guidelines, and statutory requirements.Duties & Responsibilities:To be responsible for providing support in carrying out specific audit exercises, regular review of the operational a...

Job Purpose The Internal Auditor will be responsible for the examination and analysis of business records, information systems, financial statements, and company assets to evaluate relevant risks, determine financial status and operating performance, and prepare and complete audit reports with recommendations to manage risk and improve business results for identified business units. Key Responsib...