Compliance audit manager jobs

PURPOSE: Responsible for ensuring that the internal audit function operates effectively and efficiently within the set International Professional Practices Framework (IPPF) standards and best practices. The role holder will oversee the quality assurance and improvement program for the internal audit department, providing guidance and support to ensure compliance with regulatory requirements and o...

Hotpoint Appliances Limitedhas an exciting career opportunity in theInternal Audit Department.We are seeking for talented, dynamic, self-driven and results oriented individual who is committed to excellent performance and participating in our growth strategy.Reports to: Internal Audit ManagerDepartment: Internal AuditLocation: RuiruJob PurposeTo assist in the development of the annual audit plan,...

PURPOSE:Responsible for ensuring that the internal audit function operates effectively and efficiently within the set International Professional Practices Framework (IPPF) standards and best practices. The role holder will oversee the quality assurance and improvement program for the internal audit department, providing guidance and support to ensure compliance with regulatory requirements and or...

CIC Insurance Group Limited, commonly referred to as CIC Group, is an insurance and investment group that operates mainly in Kenya, Uganda, South Sudan and Malawi PURPOSE: Responsible for ensuring that the internal audit function operates effectively and efficiently within the set International Professional Practices Framework (IPPF) standards and best practices. The role holder will oversee the ...

Hotpoint Appliances Ltd was established in 1984. Its first store was located in the Sarit Centre shopping mall in Nairobi. In late 1990s Hotpoint was awarded the Sole Distributorship Agency for LG Electronics. Later on, it went on to acquire agencies for other global brands including Ariston, Westpoint and Kenwood Hotpoint Appliances Limited has an exciting career opportunity in the Internal Audi...

Key Responsibilities:Develop a comprehensive and flexible annual audit work plan using an appropriate risk-based methodologyDesign and implement the organization's internal auditing programmes covering all areas of financial, accounting, ICT and business systems processesConduct risk assessments on a regular basisReview the extent to which departments across the organization comply with policies ...

Mission for Essential Drugs and Supplies (MEDS) is a registered trust of the Kenya Conference of Catholic Bishops (KCCB) and Christian Health Association of Kenya (CHAK) with the mandate to provide reliable, quality and affordable essential drugs, medical supplies, training and other pharmaceutical services. Responsibilities: Develop a comprehensive and flexible annual audit work plan using an ap...

The role is responsible for provision of independent financial analysis, helps identify areas for cost savings, process. optimisation and increased operational efficiency and advisor services to the management on their compliance to set regulations and internal controls.

CHIEF AUDIT AND COMPLIANCE OFFICER (REF: CACO/04/24)Job Purpose:The Chief Audit and Compliance Officer will be responsible for conducting independent, impartial, and objective internal audit exercises and liaising with External Auditors during Interim and Final Audits, analyzing business policies, processes, and procedures, and ensuring compliance.Reporting to the Head of Audit and Compliance or ...

Documentation and review of all existing processes and procedures, both manual and automated, mapping and highlighting all critical control areas, Assessment of compliance to existing policies and procedures, Evaluate existing internal controls adequacy within the company; and recommending corrective action, wherever applicable to prevent fraud, embezzlement, misappropriation, misuse, and wastage...

The Co-operative Bank of Kenya Limited is incorporated in Kenya under the Company Act and is also licensed to do the business of banking under the Banking Act. The Bank was initially registered under the Co-operative Societies Act at the point of founding in 1965. CHIEF AUDIT AND COMPLIANCE OFFICER (REF: CACO/04/24) Job Purpose: The Chief Audit and Compliance Officer will be responsible for condu...

Preparing quarterly and annual board papers on financial report and presentation to board.Preparation of financial report in line with IFRS.Advisor to the entire organization on all financial matters.Cash flow management. Daily management, training and guiding of finance team. Ensuring that all relevant taxes such as VAT, withholding taxes, instalment taxes are submitted on time. Ensuring company...

The role is responsible for provision of independent financial analysis, helps identify areas for cost savings, process. optimisation and increased operational efficiency and advisor services to the management on their compliance to set regulations and internal controls.Job Requirements - Qualifications and experience;A candidate must have: A Bachelor's degree in finance, accounting or related fi...

BIC products provide easy answers for everyday needs. In creating its first product, the BIC Cristal ballpoint pen, BIC chose to go straight to what s essential: create something for everyone to use that is simple, yet reliable, and provides a solution for something that we all do. JOB SUMMARY Reporting to the Finance Director- BIC East Africa, the successful candidate will be able to show ambiti...

Sub-Award ManagementMaintains programmatic and financial management files for grants and ensures audit trail for all necessary grant documentation.Provides compliance support on sub-awards, including solicitations, due diligence, awards, implementation and post-sub-award close-out.Ensures that sub-awardees are aware and trained on requisite flow-down requirements from the donorEnsures that sub-aw...

JOB SUMMARYReporting to the Finance Director- BIC East Africa, the successful candidate will be able to show ambition to take ownership of the General Ledger of the business and support the business in enhancing and improving current finance operations and controls. The candidate will have a willingness to learn and grow within a consumer goods business providing professional support to the busin...

Mwananchi Credit Limited was incorporated as a private limited company under the Companies Act (Cap 486) of the Laws of Kenya. It initially started operations under the names Mwananchi Microlink Ltd which was incorporated on 15th April 2010. On 10th January 2012, it later changed its names to Mwananchi Credit Limited. Summary The role is responsible for provision of independent financial analysis...

We are currently hiring for the above position:Measurable DeliverablesEMR audits on 100% of all Clinicians monthly.100% of planned Continuous Medical Education sessions.96 Billing audits - Prescription Vs Dispensed - Monthly.100% Update of quality dashboard-Daily.100% of patient complains related to doctors and clinical officers closed.Improvement of Quality audit score of allocated medical Centr...

Bliss Medical Centre is a leading provider of medical services in East Africa, providing accessible, affordable and quality healthcare services. We are the fastest growing chain of modern outpatient medical services with over 80 Medical Centres Responsibilities Measurable Deliverables EMR audits on 100% of all Clinicians monthly. 100% of planned Continuous Medical Education sessions. 96 Billing a...

Bliss Medical Centre is a leading provider of medical services in East Africa, providing accessible, affordable and quality healthcare services. We are the fastest growing chain of modern outpatient medical services with over 80 Medical Centres. Our driving force is the desire to see people living healthy for maximum productivity; we believe a healthy nation is a wealthy nation! We are currently ...

We are currently hiring for the above position:Measurable DeliverablesEMR audits on 100% of all Clinicians monthly. 100% of planned Continuous Medical Education sessions.96 Billing audits - Prescription Vs Dispensed - Monthly.100% Update of quality dashboard-Daily.100% of patient complains related to doctors and clinical officers closed.Improvement of Quality audit score of allocated medical Cent...

Description Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. Overseeing the daily activities of the accounting department and ensuring that all major projects, month-end, and year-end reports are completed accurately and on time. Prepare monthly, quarterly and annual P&L consolidations and financial reporting consistent with...

PricewaterhouseCoopers is one of Kenya s leading professional services firms focused on providing Audit & Assurance, Advisory and Tax services. Our primary strategic goal is to create value for our clients and deliver a competitive advantage to their operations Summary A career within Deals Transaction Services, will provide you the opportunity to help organisations realise the potential of merge...

Hospitality jobs in Kenya. Gross Salary: Ksh 120k 150k, Our client in the hospitality industry seeks to hire a Spa Manager who will be in charge of overseeing a spa facility and spa treatments. As the Spa Manager, he/she will play a very important role in the day-to-day operations of the SPA and health club department. Should strive to maintain and motivate the entire SPA team, and also be able t...