World Vision is an international Christian relief, development and advocacy organisation working in almost 100 countries world-wide to create lasting change in the lives of children, families and communities to overcome poverty and injustice. Job Summary In liaison with the Global Director of Internal Audit, lead and manage the delivery of IT Audit services for VisionFund International, including...
INUKA Kenya Trust is a grassroots social movement founded in 2009. It is a non-profit organisation dedicated to inspiring Kenyans at every level to take charge of improving their own lives. INUKA believes that it is up to Kenyans to transform Kenya and Kenyan problems must be met with Kenyan solutions. About The Role The Head of Internal Audit, Risk & Compliance function provides independent and ...
BDSwiss is a leading financial group, offering Forex and CFD investment services to more than a million clients worldwide. BDSwiss as a brand was established back in 2012 and has since then been providing top-class products, a wide range of platforms, competitive pricing and fast execution on more than 250 underlying CFD instruments Summary We re on a mission to find the best talent out there and...
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...
About BDSwissBDSwiss is a leading financial group, offering Forex and CFD investment services to more than a million clients worldwide. BDSwiss as a brand was established back in 2012 and has since then been providing top-class products, a wide range of platforms, competitive pricing and fast execution on more than 250 underlying CFD instruments. BDSwiss complies with a strict regulatory framewor...
Reporting to: Senior Audit Supervisor, Location: Githunguri, Githunguri Dairy Farmers Co-operative Society Ltd plays a pivotal role in the marketing of its members milk, which undergoes processing and packaging into various forms such as pouch-packed fresh milk, Tetra Classic fresh milk, lala, butter, ghee, and cream, all under the esteemed banner of Fresha Dairy Products. You will be responsible...
About Us Inuka Africa ltd is a non-deposit taking microfinance institution registered and operating in Kenya since 2011. We provide training, capacity building and financing to micro and small enterprises, small holder farmers and agribusiness sectors. We are intensely focused, fast growing and super passionate about what we do. About The Role The Head of Internal Audit, Risk & Compliance functio...
Job Description Job Summary 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. Responsibilities Key Responsibilities Contribute in conducting risk assessment for and planning for assigned audit assignments. Provide assurance on effe...
ABOUT US Inuka Africa ltd is a non-deposit taking microfinance institution registered and operating in Kenya since 2011. We provide training, capacity building and financing to micro and small enterprises, small holder farmers and agribusiness sectors. We are intensely focused, fast growing and super passionate about what we do. ABOUT THE ROLE The Head of Internal Audit, Risk & Compliance functio...
For appointment to this grade a candidate must have:Bachelor of Commerce Degree (Accounting/ Finance Option).ORHave passed CPA Part II or CIA Part III.Duties & ResponsibilitiesAn officer at this level will work under the direction and supervision of a team leader. Duties and responsibilities will include: -Reviewing internal control systems in operation and report on any weakness;Undertaking spec...
Job summaryEnsure compliance, efficiency, and effectiveness across various operational areas within the hospital.Your responsibilities will include conducting thorough audits of financial records, operational processes, and compliance frameworks to identify areas for improvement and mitigate risks. Additionally, you will be tasked with developing and implementing audit plans, collaborating with i...
Over the years we have been known for our wholesome care for our patients which emphasizes on the spiritual, physical and emotional needs of the patients. It is our strong believe that co-operative human activity and wholesome human relationship based on effective lines of communication results in loyal, committed and satisfied personnel and consequent attainment of our goals. Our philosophy as a...
Job SummaryJob 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.ResponsibilitiesKey ResponsibilitiesContribute in conducting risk assessment for and planning for assigned audit assignments.Provide assurance on effectiveness and efficie...
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...
Over the years we have been known for our wholesome care for our patients which emphasizes on the spiritual, physical and emotional needs of the patients. It is our strong believe that co-operative human activity and wholesome human relationship based on effective lines of communication results in loyal, committed and satisfied personnel and consequent attainment of our goals. Job summary Ensure ...
Letshego Kenya Limited (Letshego Kenya) provides financial services to small and micro-entrepreneurs, individuals and salaried employees in the public and private sector. Letshego Kenya is founded on, and continues to strive towards, the principle of finding the most effective way to implement microfinance in an African context Job Summary Job Purpose: The job holder will be required to provide i...
I&M Bank is a wholly owned subsidiary of I&M Holdings Limited, a publicly quoted company at the Nairobi Securities Exchange (NSE). The bank possesses a rich heritage in banking. PURPOSE: The Job holder is responsible for the day-to-day management of the Risk and Compliance function within I&M Capital Limited. The Job holder will support the CEO I&M Capital to maintain a robust Enterprise Risk and...
The Senior Internal Audit Officer will execute compliance and Internal Audit reviews of CSM Stand projects within established organization process controls. The Senior Officer will develop formal written reports to communicate compliance and audit results to Pact management and regulatory agencies, if applicable, and make recommendations as appropriate. The Senior Officer may facilitate the work ...
Job SummaryThe Senior Associate -Audit will join us in our Legal, Audit, Risk, and Compliance (LARC) team and will conduct periodical audit reviews of processes, systems, and procedures.You will report to the Senior Internal Auditor.ResponsibilitiesYou will help us implement the internal audit plan by conducting audits of processes to ensure compliance with our procedures.You will obtain and revi...
A nonprofit international development organization founded in 1971, Pact works on the ground in more than 30 countries to improve the lives of those who are poor and marginalized. We strive for a world where all people exercise their voice, build their own solutions and take ownership of their future. Summary The Senior Internal Audit Officer will execute compliance and Internal Audit reviews of ...
M-KOPA s mission is to make high quality energy affordable to everyone. OUR GROWTH SO FAR M-KOPA has connected more than 400,000 homes in Kenya,Tanzania and Uganda to solar power with over 550 new homes being added every day. Job Summary The Senior Associate -Audit will join us in our Legal, Audit, Risk, and Compliance (LARC) team and will conduct periodical audit reviews of processes, systems, a...
As a Forensic and Integrity Services ("FIS") Senior Associate, you will contribute to FIS client engagements and internal projects. You will execute / lead client engagements related to performing fraud and forensic investigation services, pro-active integrity and compliance services, forensic assurance services to audit clients, dispute services and transaction forensics.You will be working with...
Role SummaryEnsure compliance, efficiency, and effectiveness across various operational areas within the hospital. Your responsibilities will include conducting thorough audits of financial records, operational processes, and compliance frameworks to identify areas for improvement and mitigate risks. Additionally, you will be tasked with developing and implementing audit plans, collaborating with...
Job descriptionRequisition ID: 1492050As a Forensic and Integrity Services ("FIS") Senior Associate, you will contribute to FIS client engagements and internal projects. You will execute / lead client engagements related to performing fraud and forensic investigation services, pro-active integrity and compliance services, forensic assurance services to audit clients, dispute services and transact...