certified internal auditor part 1

Overall Purpose/Broad Function: The overall purpose of the LWF Kenya-Somalia Internal Auditor s position is to ensure the organization's operations are efficient, effective, and compliant with relevant regulations and policies, with a focus on the management of financial and other resources. Key Duties and Responsibilities: Conducting Audits: Perform regular and ad-hoc audits of LWF Kenya-Somalia...

Role DescriptionThis is a contract role as an Internal Auditor at AICAD. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, creating audit reports, and utilizing analytical skills. The role requires strong communication skills and will be based on-site in Juja.QualificationsAn experience of at least five (5) years in position of an Internal Auditor...

The Competition Authority of Kenya (the Authority) is a Statutory Agency established under the Competition Act No.12 of 2010. The Authority s mandate is to promote and safeguard competition and also protect consumers from unfair and misleading market conduct. Ref No. CAK/03.10/2023 Responsibilities Carrying out audit tests on internal controls in accounting, administration, information systems an...

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...

Kiambu County is one of the 47 counties in the Republic of Kenya. It is located in the central region and covers a total area of 2,543.5 Km2 with 476.3 Km2under forest cover according to the 2009 Kenya Population and Housing Census. Kiambu County borders. PRINCIPAL INTERNAL AUDITOR, JOB GROUP CPSB 06 (N) (2 POSTS) SUMMARY This position is responsible for performance, evaluation of adequacy and ef...

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...

The Presbyterian University of East Africa (PUEA) is a private university founded in 2007 by the Presbyterian Church of East Africa (PCEA). The University is registered with the Commission for University Education (CUE). REFERENCE NUMBER: PUEA/INTAUD/27/02/24 JOB SUMMARY: The successful candidates will be responsible for carrying out independent assessments of the University s systems of internal...

JOB PURPOSE The internal auditor will be responsible for conducting audits, preparing reports, and highlighting issues relating to internal control and risk management. The auditor must possess in-depth knowledge and capabilities to be able to execute audit assignments whilst bringing systematic approach to examine and evaluate the adequacy, effectiveness and efficiency of the risk management, in...

ResponsibilitiesPreparing a risk-based internal Audit Plan/ Program for every financial year.Identifying internal control issues for key risk processes on time to proactively avert losses.Coordinating with relevant departments on the preparation and updating of the risk register for presentation to the Board of Directors.Planning and conducting risk-based audits. Developing audit programs and tes...

We're on a mission to find the best talent out there and add an experienced Internal Auditor to join our team in Kenya.Your role at BDSwiss:Conducting internal audits to assess the effectiveness of risk management, control, and governance processesEvaluating the adequacy and effectiveness of internal controls and recommend improvements as necessaryPerforming risk assessments to identify potential...

Duties and Responsibilities: While reporting to the Chief Internal Auditor; Assist in the Development of comprehensive Audit work plans that responds to the needs of the University Design and lead in the execution of audit assignments in the University Perform detailed audit work independently and serve as a team lead on assigned Audit projects. Prepare comprehensive Audit reports that adds value...

Job Description Establish effectiveness of internal controls so that processes operate with operational and financial integrity. Support departments in defining, developing & implementing adequate tools for risk management, internal control & internal audit. Ensure revenues are all captured and well accounted for to avoid any leaks. Ensure compliance with PCI DSS requirement as well as data priva...