Fraud internal audit

Coordinate the preparation of the audit budget to ensure sufficient allocation of resources critical for the timely implementation of the audit strategy;Develop an annual program me of audit review...

Assist the Internal audit manager in the development and/or execution of the annual audit plan, strategy, budget, staff training requirements, and innovation initiatives to improve the...

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...

INTERNALAUDITOR JOB DESCRIPTIONVerify the existence of assets and recommend proper safeguards for their protection.Evaluate the adequacy of the system of internal controls.Develop audit plans and...

- Participate in the development and implementation of regional financial management objectives aligned with UNHCR's strategy.- Monitor, guide, and support the management of all financial resources...

- Oversee the design, implementation and monitoring of registration/enrolment, identity management and digital identity strategy/ies for populations of concern in compliance with global and...

Development/refinement and implementation of the Internal IT Roadmap to provide for the following:Standardization of internal IT systems and tools across the organizationEnable a secure, safe, and...

1) evaluate the internal controls and governance process for the office of the auditor-general; 2) evaluate and assess risk management control and governance process in order to add value and give...

Lead and execute the operational strategy of the business. The incumbent will be accountable for the setting and maintaining the parameters and rules that govern the underwriting ability, creating...

Key responsibilities for this role includes:-financial management/risks/ reporting examine specific components of the financial statements to ensure that they are accurate and comply with laws and...

To develop a flexible annual risk-based audit and work plan for review and approval.To facilitate the development and assess the effectiveness the university risk management framework.To maintain...

Lead internal audit planning including the preparation of detailed audit work plans for each department, country, and field office in coordination with CFO, Regional CEO, and the Finance and Audit...

Key responsibiltiestransactions and systems activities monitoringdeveloping fraud risk management frameworkadvise management on fraud trends and mitigation measuresfollow up on significant and...

Risk and assuranceinternal audit performancedesign a risk management framework for kyosk digital servicesdevelop and maintain the internal audit procedures to ensure that best practice is taken...

Perform technical support for existing mobile banking, card system and remittance solutions,ensure that card systems and electronic banking systems operations and process are executed as...

GRADE 9 MUST/ADM/47/22 Applicants must have: A Bachelor s Degree in any of the following disciplines: Accounting, Finance or Business Administration (Finance and Accounting option) or relevant...

BACKGROUND The National Wildlife Policy 2020 and the National Wildlife Strategy 2030 recognize wildlife research and training as key pillars in wildlife conservation and management. In addition,...

Our client, in Logistics and Distribution Company is looking to hire an Internal Auditor.The Ideal candidate should have 5 years and above experience in FMCG setup.JOB PURPOSETo develop asystematic...

Salary; 120,000 Our client, in Logistics and Distribution Company is looking to hire an Internal Auditor. The Ideal candidate should have5 years and above experience in FMCG setup. JOB PURPOSE To...

Duties and Responsibilities Evaluate the internal controls and governance process for the Office of the Auditor-General; Evaluate and assess risk management control and governance process in order...

Job SummaryContract Type:Sign up to view job details.QualificationBachelor s degree in finance or its equivalent.Must be a CPA (k).Having CISA or CIA qualification will be an added...

QualificationBachelor s degree in finance or its equivalent.Must be a CPA (k).Having CISA or CIA qualification will be an added advantage.Experience in using data analytic tools I.e. TeamMateMust...

Execafrica Recruitment Limited was founded in 2019 with Recruitment Experts who have more than 15 years of combined experience in Recruitment, Executive Search, Headhunting and Manpower planning....

REF: KCPSB/2019/30 The officer will be the head of Internal Audit Department and will be responsible to the Head of Treasury and Economic Planning for the efficient management of Internal Audit...