Kenya Commercial Bank Limited is registered as a non-operating holding company which started operations as a licensed banking institution with effect from January 1, 2016. The holding company oversees KCB Kenya incorporated with effect from January 1, 2016 and all KCB s regional units in Uganda, Tanzania, Rwanda, Burundi, Ethiopia and South Sudan. Responsibility Developing, in liaison with the Au...
Sign of Hope e.V. works to protect the rights of people in distress and to meet their needs for assistance. The organisation is headquartered in Konstanz, Germany. Our work is informed by spiritual beliefs, yet not affiliated with any denomination. Audit Objectives The purpose of the in-depth audit is to provide SoH with a sound basis for its accountability, transparency and accuracy in the finan...
VACANCY NO.: CDACC/7/04/2024 Key Duties and Responsibilities: Duties and responsibilities at this level will entail: Developing, implementing, and maintaining internal audit policies and procedures in accordance with local and international best practice. Preparing audit operational plans and leading audit teams in implementing audit work plans. Implementing internal audit strategy. Carrying out ...
Job Purpose: This position is responsible for providing independent assurance on the effectiveness of OCOB internal control systems, risk assurance framework, and the governance structure. Key Responsibilities/ Duties / Tasks: Managerial / Supervisory Responsibilities Developing, implementing, and reviewing internal audit policies, strategies, frameworks, work plans, legislation, guidelines, syst...
Evaluate risk exposure relating to achievement of County Government strategic objectives;Communicates issues identified with internal senior management to ensure any potential concerns are addressed in a timely and effective manner;Prepare audit report to management and make a follow up on action taken;Evaluate reliability and integrity of information;Evaluate the means to safe guard assets;Ident...
PURPOSE OF THE ROLEReporting 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 DUTIES & RESPONSIBILIT...
PURPOSE OF THE ROLEReporting 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 DUTIES & RESPONSIBILIT...
Requirements for Appointment: - For appointment to this grade an officer must have: - Bachelor's degree in any of the following fields: Commerce (Accounting or Finance option), Business Administration (Finance or Accounting option) from a Recognized institution or any other relevant equivalent qualification; Plus Certified Internal Auditor (CIA) III/Certified Public Accountants of Kenya CPA (K) o...
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...
Ref. MU/ADM/03/4/2024An officer in this grade will be responsible for Internal Audit operations in a Unit in the Audit department or College or Campus.Duties and ResponsibilitiesOrganizing, Coordinating and Supervising Internal Audit Teams;Coordinating and implementing internal audit policies, strategies and procedures;Monitoring and reviewing of audit programmes;Coordinating and supervising inve...
Summit Recruitment and Search Africa is a leading Recruitment and Executive Search agency head quartered in Kenya providing outstanding talent to a wide range of companies and NGOs in various business sectors across Africa.Our client, a dynamic Fintech Company based in Nairobi is seeking to recruit an Internal Auditor who will be responsible to add value and improve the company's operations by br...
Safaricom is the leading provider of converged communication solutions in Kenya. In addition to providing a broad range of first-class products and services for Telephony, Broadband Internet and Financial services, Safaricom seeks to uplift the welfare of Kenyans through value-added services and support for community projects. SUMMARY We are pleased to announce the vacancy for a Principal Informa...
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...
Duties and ResponsibilitiesHeading functional units in the various departments within the County;Analyzing departmental data and policy formulation;Examining vouchers, cashbooks, ledgers and confirming the accuracy of transactions in the department;Auditing annual accounts for the department,Verifying statement of accounts of the various departments and reporting the findings to the immediate sup...
JOB PURPOSEThe 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, inte...
Pesapal provides a simple, safe and secure way for individuals and businesses to make and accept payments in Africa. Pesapal payments work on the internet and directly on the handset. 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 c...
Evaluate risk exposure relating to achievement of County Government strategic objectives; Communicates issues identified with internal senior management to ensure any potential concerns are addressed in a timely and effective manner; Prepare audit report to management and make a follow up on action taken; Evaluate reliability and integrity of information; Evaluate the means to safe guard assets; ...
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...