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...
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...
Job Role To maintain the security of the bank's IT systems and ensure adequate controls are in place to minimise risks that are like to lead to disruption. Functions & Responsibilities Plan, co-ordinate and supervise functions of the unit Review SMS maintenances, dormant accounts, users created on Ms Exchange, Windows and Flexcube. Preparation and Execution of Information Technology Audit Plan. P...
MAIN PURPOSE OF THE POSITION:To conduct operational, financial and compliance audit engagementsConduct investigations when requestedRequirementsKEY SPECIFICATIONS FOR THE POSITIONQualifications required:Minimum academic qualification: Bachelor's Degree in Commerce, Finance, Accounting or EquivalentQualifications as an added advantage: CPA (K), ACCA/ ACA, Certified Internal Auditor (CIA) or Certif...
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...
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...
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 controls as a contribution to the proper economic, efficient, and effective use of resources.Key Responsibilities:Internal Audit PlanDevelop and implement quarterly risk-based audit plan...
A Bachelor s degree in Information Technology or its equivalent from a recognized university.At least 3 years working knowledge of Auditing IT processes.Certified Systems Information Auditor (CISA) certification.Working knowledge and application of computer Aided Audit techniques and tools (CAATT S) and conversant with emerging Accounting and Auditing techniques and standards.
Fairview Hotel Nairobi is a member of the City Lodge Hotel group. Fairview Hotel combines comfort and style to suit both business and leisure travelers. Excellent access to Nairobi s CBD and the city s main airports. About Job This is a full-time on-site role as a F&B Controller/Revenue Auditor. The F&B Controller/Revenue Auditor will manage and control cost throughout the Food and Beverage depar...
Beyond the bustle of Kenya s most cosmopolitan metropolis, experience a haven of elegance and calm nestled among lush gardens at the edge of Nairobi s Central Park. Our Nairobi hotel merges business and leisure, art and gastronomy and five-star style and service. Position Summary: The role holder will be responsible for Information Systems audits within the group. This involves the review of proc...
Job DescriptionJob Purpose This role reviews and assesses in collaboration with Audit Managers, the high risk areas of the bank in order to give assurance that good governance practices are in place and internal controls are exercised. Provide support in ensuring the achievement of the Group Internal Audit (GIA) function mission which is to provide independent, objective assurance and consulting ...
The Northern Rangelands Trust is a non-profit umbrella organization supporting 33 community conservancies across northern Kenya. Its mission is to develop resilient community conservancies, which transform lives, secure peace and conserve natural resources. Job Purpose: Reporting to the Senior Internal Auditor, the Internal Auditor will be responsible for implementing audit strategies, audit work...
FilmAid is an international development and humanitarian communications organization that harnesses the power and influence of media and the arts to respond to emergencies as well as promote social change through dialogue in order to protect the wellbeing of displaced and vulnerable populations by building stronger, healthier, and more informed communities around the world. Summary Currently Film...