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...
INTERNAL AUDITOR ROLE Our Client is East Africas leading consumer plastics brand, with an integrated supply chain setup that includes manufacturing and distribution across multiple channels. Our Client is presently undergoing a transformation to become a world class company, which is values led, process driven, has a high performing organisation and is focussed on growth. The purpose of this role...
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. Summary The Senior Internal Auditor will be part of the Internal Audit Department responsible for efficiently and effectively supportin...
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...
Flexi Personnel Ltd is a HR Company that was founded in 2008. It is currently the fastest growing HR firm in Kenya offering a wide range of services including Headhunting and Executive selection, Outsourced Labor management, HR Outsourcing, Outsourced Payroll Management, HR consultancy, Psychometric Assessments and Expatriate Services and relocation support. What makes us a unique Recruitment and...
Preparation of risk based annual audit plan and Internal audit budget.Ensure all audits are well planned and conducted in accordance with professional standards.Undertake the design and delivery of new audit initiatives.Develop professional and constructive working relationships with staff and other stakeholders.Provide advice, guidance and support on risk and control issues to a wide range of st...
AutoXpress is Kenya's leadingsupplier of tyres, wheels, batteries, suspension parts, and vehicle services with an existingcountrywide network of 56 branches. We represent world-class brands extending superior service to ourcustomers with an identifiable difference. As we expand our network, we are looking torecruit a dynamic individual who assist the team in achieving their mandate. Details of th...
JOB PURPOSE The 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, in...
Participate in the development and implementation of effective internal audit strategies, policies, and procedures.Contribute to the preparation of the risk-based annual audit plan for approval by the audit and risk management committee.Prepare audit reports on completion of each audit engagement to ensure timely issuance to management for implementation of recommended actions.Evaluate the progre...
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; ...
Opened in 1954, The Nairobi Hospital has excelled in medical expertise and services provision and has deservedly earned recognition throughout East Africa and beyond as an advanced diagnostic, treatment and referral centre REF: TNH/HHR/IA/12/2023 SUMMARY The overall purpose of this role is to provide assurance, add value and improve hospital s operations by independently and objectively assessing...
Oasis Healthcare Group Limited is Kenya s first and largest countrywide fully integrated private healthcare system, registered in October 2015 and born out of the Oasis Group Practice model of health services provision to harmonize the various companies & facilities existing across the country under the Oasis umbrella. We currently have facilities in the following counties: Kisii, Nyamira, Migori...
ADVERT NO.: UOE/IA/TAI/02/2024Remuneration: Basic Salary Scale: KSh.108,714.00x4,250.00 - KSh.117,213.00x KSh.4,250.00 - KSh.129,962.00 x KSh.4,250.00 - Ksh.142,712.00 x KSh.4,250.00 - Ksh.155,461.00; and House Allowance of Ksh.55,286.00.Job Purpose:Carrying out internal audit assignments as per the internal audit work plan to ensure compliance to university regulations, policies and statutory re...
Participating in preparing the annual audit plan in line with the risk profile of the Corporation.Participating in formulating audit tests procedures relevant to the risks and objectives to be achieved in an audit engagement.Supporting in designing process walkthroughs, flowcharts to help in understanding of business processes and relevant information systems under review.Participating in operati...
The University of Eldoret is situated approximately nine (9) kilometres along the Eldoret-Ziwa road from Eldoret town, Uasin Gishu County. It was founded in 1946 by the white settlers as a Large Scale Farmers Training Centre. In 1984, it was converted to a teachers training college and renamed Moi Teachers Training College to offer Diploma Science Teachers Training. ADVERT NO.: UOE/IA/TAI/02/2024...
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...