certified internal auditor part 1

About the Job:Sama is a worldwide technology company and is looking for a seasoned Security Engineer to join the Sama IT team. Our focus is the design, implementation and delivery of solutions as part of corporate cybersecurity strategy and roadmap. Do you enjoy solving complex security problems? As a Security Engineer in Sama, you will be responsible for the security posture and performance of t...

Job PurposeThe Part Time Inspectors will support the regulator in surveillance of the sector though carrying out inspections of the Water Services Providers in the different areas of operation. The areas include but not limited to the following:GovernanceAsset developmentAsset management and MaintenanceNon-Revenue Water ManagementHuman Resource ManagementCommercial ManagementICT deployment and ut...

REF: TNH/HRD/DPOL/1/2024 Reporting to the Head of Risk & Compliance, the successful candidate will be responsible for implementing and enforcing Hospital wide data protection compliance framework and systems to ensure the Hospital is compliant with the Data protection laws and regulations. Roles And Responsibilities Act as the primary point of contact within the Hospital for members of staff, reg...

Kenya Plant Health Inspectorate Service (KEPHIS) is the government parastatal whose responsibility is to assure the quality of agricultural inputs and produce to prevent adverse impact on the economy, the environment and human health. Duties and responsibilities: Preparing audit test procedures, notifications and request for information memos; Conducting preliminary reviews of the areas to be aud...

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. REF: TNH/HRD/DPOL/1/2024 SUMMARY Reporting to the Head of Risk & Compliance, the successful candidate will be responsible for implementing and enforcing Hospital wide data pro...

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. REF: TNH/HRD/DPOL/1/2024 SUMMARY Reporting to the Head of Risk & Compliance, the successful candidate will be responsible for implementing and enforcing Hospital wide data pro...

Equity Bank Limited (The Bank ) is incorporated, registered under the Kenyan Companies Act Cap 486 and domiciled in Kenya. The address of the Bank s registered office is 9th Floor, Equity Centre, P.O. Box 75104 00200 Nairobi. The Bank is licensed under the Kenya Banking Act (Chapter 488), and continues to offer retail banking, microfinance and related services. The Bank has subsidiaries in Kenya,...

The objective of our Enterprise risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. We also enhance performance through creating risk-enabled organizations and help clients identify important risks...

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 Senior Manager, you will be addressing client nee...

The Danish Refugee Council (DRC) is a humanitarian, non-governmental, non-profit organisation founded in 1956 that works in more than 30 countries throughout the world. Overall purpose of the role: The purpose of this position is to support the County Office Finance department by and participate in partners mapping and due diligence processes to ensure that the appropriate organizations are engag...

Kenya Red Cross is one of the many International Red Cross and Red Crescent Movement societies around the world. The Kenya organisation was established in 1965, The Kenya Red Cross supports and runs a number of projects whilst raising awareness to the Kenyan public about the current issues or problems which may affect them. Overall Purpose To ensure adequate and effective governance, internal con...

The Commission on Revenue Allocation (CRA), is an independent Commission set up under Article 215 of the Constitution of Kenya 2010. Its core mandate is to recommend the basis for equitable sharing of revenues raised nationally between the national and the county governments, and among the county governments. FUNCTIONS OF CRA The functions of the Commission include: 1. Recommend the basis of equi...

IT Jobs In Kenya. Jubilee Insurance ICT Systems Auditor. Jubilee Insurance was established in August 1937, as the first locally incorporated Insurance Company based in Mombasa. Jubilee Insurance has spread its sphere of influence throughout the region to become the largest Composite insurer in East Africa, handling Life, Pensions, General and Medical Insurance. Today, Jubilee is the number one in...

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...

KeyResponsibilities: 1.Plan,conduct, and report on audits related to operational processes, including loanprocessing, customer service, technology integration, and service delivery. 2.Evaluate the effectiveness of processdocumentation and mapping, identifying gaps and recommending improvements. 3.Analyse customer feedback and service deliverymetrics to identify areas for enhancement in customer s...

Inkomoko s vision is an Africa with thriving communities where young people and refugees are engaged, communities have access to relevant innovations for self-determination, and where African solutions are unleashed to solve African problems. About the Opportunity Reporting to the CFO, the Internal Auditor will be responsible for overseeing all aspects of internal audit, risk management, and comp...

Muthaiga Golf Club, proudly called the Home of Golf by its elite membership, is in many ways the ultimate embodiment of Kenya's unique marriage of ancient golf tradition and a modern 18-Hole Championship Golf Course. The Club has been reborn as one of the most prestigious and challenging courses in the region. The force behind this renaissance is an extensive course reconstruction by the celebrat...

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 ...

Job Description PURPOSE OF THE ROLE Reporting to the Board Audit Actuarial Risk & Compliance Committee (AARCC) and operationally to the Chief Executive Officer, the Internal Auditor will perform and control the full internal audit cycle and control management over operations effectiveness, financial reliability and compliance with all applicable policies, directives and regulations. PRIMARY DUTIE...

Our global company was founded in Japan in 1937 with the aim of making the best quality camera available. Our passion for the Power of Image has made us a world leader today in both consumer and business imaging solutions. PURPOSE OF THE ROLE Reporting to the Board Audit Actuarial Risk & Compliance Committee (AARCC) and operationally to the Chief Executive Officer, the Internal Auditor will perfo...

Job Responsibilities Assessing the day-to-day ICT controls to ensure that transactions are correctly recorded and processed. Auditing and reviewing data and information accruing from the ICT systems Auditing existing ICT s, reviewing the internal controls of new applications, products, conversion and services. Conducting independent Information Systems audits and ensuring that Information Systems...

Position Title:Internal AuditorReports to/Position Title:Country RepresentativeLocation: Nairobi, Kenya - with frequent travel to the field offices in Kenya and Somalia The Lutheran World Federation, Kenya-Somalia Program Internal Auditor Nairobi (Open to Kenya Nationals Only). The Department of World Service (WS) of the Lutheran World Federation (LWF) is the humanitarian and development arm of t...

Job Summary:The job holder will be primarily responsible for performing financial, operational, system and process audits of the organization's functions and reports on the adequacy, or otherwise, of the internal controls as a contribution to the proper economic, efficient, and effective use of resources.Key Responsibilities:Internal Audit PlanDevelop and implement quarterly risk-based audit plan...

Moi University is committed to providing quality education and services that meet the needs of its customers and stakeholders through quality and relevant teaching, research and community service and outreach Ref. MU/ADM/03/4/2024 An officer in this grade will be responsible for Internal Audit operations in a Unit in the Audit department or College or Campus. Duties and Responsibilities Organizin...