document control officer

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...

Hand in Hand Eastern Africa (HiH EA) is a registered NGO in Kenya and Tanzania and is part of the Hand in Hand global network. The organization started operations in Kenya in October 2010 and is currently operating in 26 Field offices within 34 out of 47 Counties in Kenya. HiH EA has so far mobilized, trained and is training over 354,858 members (80% women, 40% youth) who have created over 334,17...

JOB SUMMARY:The job holder is responsible for evaluating adequacy, effectiveness and efficiency of the internal control systems and procedures as per the audit universe.KEY RESPONSIBILITIES:Using audit testing, identify key risk areas within the financial cluster and propose appropriate controls to mitigate the risks.Apply a risk-based approach in the execution of the audit engagements or assigne...

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...

Job Purpose The job holder will be responsible for performing AML/CFT/CPF compliance function. Such functions include implementing the Bank s AML/CFT/CPF compliance program, conducting investigations, analysis, reporting and responding to Money Laundering/ Terrorism/Proliferation Financing (ML/TF/PF) cases, identifying points of compromise and potential loss. Key responsibilities Transaction Moni...

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...

At Sidian Bank, we recognize the significant accountability and inherent risks that an entrepreneur takes to make his ideas and dreams a reality. It is for this reason that our mission is to empower entrepreneurs to create wealth through provision of transformational financial solutions that meet entrepreneurs needs and facilitate growth through convenience and choice. JOB PURPOSE The job holder ...

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...

At Sidian Bank, we recognize the significant accountability and inherent risks that an entrepreneur takes to make his ideas and dreams a reality. It is for this reason that our mission is to empower entrepreneurs to create wealth through provision of transformational financial solutions that meet entrepreneurs needs and facilitate growth through convenience and choice. JOB PURPOSE The role holder...

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...

Cannon General insurance (K) Ltd is an equal opportunity employer, therefore canvassing will automatically result in disqualification. INTERNAL AUDITOR The Cannon brand in insurance is a group of companies offering short-term and long-term insurance products and financial services in the asset management sector. The brand has stood the test of time in the Kenyan market for nearly 60 years and con...

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 ...

Key ResponsibilitiesProgram management.Ensure all patients are attended to daily in the hospital.Ensure the hospital is running effectively in all the wards.Attend to all emergencies, both medical and surgical.Manage and supervise all the staff in respective wards.Ensure proper documentation of patient care in patient files.Conduct daily ward rounds in respective wards, ie maternity, medical, ped...

Metropal Sacco is a co-operative union established under the Ministry of Co-operatives and Marketing, registered under the Co-operative Society s Act Cap 490 of the Laws of Kenya.Currently we have an asset base of over 29 Billion and with over 100,000 members across the country. We have branches in Nairobi, Kisumu, Meru, Kiambu, Thika, Meru, Eldoret, Nakuru, Kisumu and Mombasa. Besides providing ...

Key ResponsibilitiesProgram management:The Medical Officer In charge shall report to the Health Manager. He/she will assist the Health Manager in daily hospital administration, provision of quality health services to the patients and providing oversight in the day to day running of the hospital.He/ She will conduct regular inspections of the Hospital departments, ensuring discipline is maintained...

Position Summary The Internal Control Assistant will be responsible for assisting the Group Chief Internal Controller & Compliance Officer in performing internal audit and compliance activities. Major Duties and Responsibilities Contribute to the development of the annual risk-based audit plan. Establish and update risk-based audit programs. Carry out scheduled assurance or consulting engagements...

The International Rescue Committee is a global humanitarian aid, relief and development nongovernmental organization. Key Responsibilities Program management. Ensure all patients are attended to daily in the hospital. Ensure the hospital is running effectively in all the wards. Attend to all emergencies, both medical and surgical. Manage and supervise all the staff in respective wards. Ensure pro...

Field Information Implementation Officer, American Red Cross Nairobi, Kenya Job Title : Field Information Implementation Officer, American Red Cross, International Services Department Location : Nairobi, Kenya Reports to : M&RP Field Representative Duration: 12 months, renewable Type : Full Time Position (40 hours/week) Travel : 20-30% Summary The American Red Cross prevents and alleviates human ...

The International Rescue Committee is a global humanitarian aid, relief and development nongovernmental organization. Key Responsibilities Program management: The Medical Officer In charge shall report to the Health Manager. He/she will assist the Health Manager in daily hospital administration, provision of quality health services to the patients and providing oversight in the day to day running...

Position Overview: We are seeking an experienced and visionary Chief Executive Officer (CEO) to lead our organization to new heights of success. The CEO will be responsible for providing strategic leadership, driving business growth, and ensuring operational excellence. The ideal candidate will possess exceptional leadership skills, a proven track record of successful business management, and the...

(MATERNITY COVER - 9 MONTHS FIXED TERM) BACKGROUND Financial Sector Deepening Kenya (FSD Kenya) is an independent trust dedicated to the achievement of a financial system that delivers value for a green and inclusive digital economy, while improving financial health and capability for women and micro and small enterprises (MSEs). For more information about FSD Kenya and the work that FSD Kenya do...

Position SummaryThe Internal Control Assistant will be responsible for assisting the Group Chief Internal Controller & Compliance Officer in performing internal audit and compliance activities.Major Duties and ResponsibilitiesContribute to the development of the annual risk-based audit plan.Establish and update risk-based audit programs.Carry out scheduled assurance or consulting engagements at t...

The African Guarantee Fund for Small and Medium-sized Enterprises (AGF) is incorporated and licensed in Mauritius as a limited liability company and has its office of operation in Nairobi, Kenya Position Summary The Internal Control Assistant will be responsible for assisting the Group Chief Internal Controller & Compliance Officer in performing internal audit and compliance activities. Major Dut...