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 ...
Job 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 services that a...
Job PurposeTo provide independent, objective assurance and consulting activities aimed at improving the operations of the Board. Assist the Board and Management in accomplishing its strategic objectives through a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.Key Responsibilities/ Duties / TasksManagerial / Superviso...
Family Bank (formely Family Finance Building Society) was registered as a Building Society in October 1984 in Kenya, under the Building Societies Act and commenced operations in the early 1985. Job Purpose: Providing innovative, responsive, and effective internal forensic and investigation services designed to add value and assist management in achieving the Bank s Strategic, operational, reporti...
Standard Bank Group is the largest African banking group by assets offering a full range of banking and related financial services. Africa is our home, we drive her growth Our vision is to be the leading financial services organisation in, for and across Africa, delivering exceptional client experiences and superior value Job Purpose To provide independent, objective assurance and consulting serv...
Reports to:Board Audit CommitteeJob Purpose.The job holder will be responsible for planning and implementing the internal audit strategy that provide independent objective assurance on the Corporation's internal control systems and the governance structure.Primary ResponsibilitiesDuties and responsibilities at this level will entail: -Overall leadership of the Internal Audit Function (IAF), inclu...
Job Summary: This position is responsible for providing independent assurance on GA Insurance Limited s information systems, by ensuring that the risk management procedures, governance processes, and control mechanisms in place are adequate to safeguard the Information Systems of the Company at all times. Duties and Responsibilities: Participate in the development, execution, and monitoring of th...
Position Summary The Senior Internal Auditor (SIA) is a self-driven, highly motivated individual with a passion for conducting risk based audits to provide requisite assurance and insight, highlighting internal control deficiencies and associated compliance matters to recommend necessary risk mitigation measures. The SIA possesses a systematic approach to examine and evaluate the adequacy, effect...
Background Kenya Reinsurance Corporation Limited (Kenya Re) is the oldest Reinsurer in Eastern and Central Africa. It was established through an Act of Parliament in December 1970 and commenced business in January 1971. Kenya Re s core activity is providing reinsurance services for most classes of business. Reports to: Board Audit Committee Job Purpose. The job holder will be responsible for plan...
Job Purpose:Providing innovative, responsive, and effective internal forensic and investigation services designed to add value and assist management in achieving the Bank's Strategic, operational, reporting and compliance objectives. Forensic Auditor will implement independent, systematic, and objective reviews of business policies, systems, processes, and practices, as well as ensuring that good...
Job PurposeTo provide independent assurance that the Banks risk management, governance and internal control processes are operating effectively. Risk based planning and conducting of information systems audits. It involves evaluating design, implementation and effectiveness of controls for all core business systems and processes: Key Duties and ResponsibilitiesPreparing an annual audit plan: Invo...
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...
Practical Action is an international development organization putting ingenious ideas to work so that people in poverty can change their world. We help people find solutions to some of the world s toughest problems. Challenges made worse by catastrophic climate change and persistent gender inequality. We work with communities to develop ingenious, lasting and locally owned solutions for agricultu...
Development Bank of Kenya Ltd. is a banking company based out of Loita Street, Nairobi, Nairobi, Kenya. Job Purpose To provide independent assurance that the Banks risk management, governance and internal control processes are operating effectively. Risk based planning and conducting of information systems audits. It involves evaluating design, implementation and effectiveness of controls for all...
Created in 2012, FSD Africa is a £30 million financial sector development programme or FSD based in Nairobi. It is funded by the UK Government s Department for International Development (DFID). FSD Africa aims to reduce poverty across sub-Saharan Africa by building financial markets that are efficient, robust and inclusive. OVERALL PURPOSE: The independent expert is responsible for advising FARC...
GA Insurance Ltd was incorporated in 1979 after the exit of General Accident Insurance. The company has over 50 years experience in general insurance underwriting inherited from its parent firm, General Accident Insurance (UK). Job Summary: This position is responsible for providing independent assurance on GA Insurance Limited s information systems, by ensuring that the risk management procedure...
Job DescriptionJob Purpose To provide independent, objective assurance and consulting services designed to add value, improve the Bank's operations, and help the Bank accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governanceprocesses. Contributing to the successful achievement of Group Internal Au...
Standard Bank Group is the largest African banking group by assets offering a full range of banking and related financial services. Africa is our home, we drive her growth Our vision is to be the leading financial services organisation in, for and across Africa, delivering exceptional client experiences and superior value. Job Purpose To provide independent, objective assurance and consulting ser...
I&M Bank is a wholly owned subsidiary of I&M Holdings Limited, a publicly quoted company at the Nairobi Securities Exchange (NSE). The bank possesses a rich heritage in banking. Purpose The role holder is responsible for giving independent assurance on Governance, risk and control (GRC) across business processes. Primary Responsibilities Plan audit assignments, including analyses and assessment o...
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...
WHO ARE WE? A market leader in the Engineering Manufacturing industry specializing in premium cables and conductors manufacturing. We have for more than four decades maintained a heritage for the production of quality cables and conductors. With our manufacturing plants in Kenya and Tanzania, we competently serve our clients across African countries. We are the trusted partners for the provision ...
The Kenyan Alliance Insurance is a leading Insurance and Financial Services Company offering a wide range of financial products and services in insurance. Business activities range from General insurance, Life assurance and HealthCare business divisions. As part of our growth strategy, the Company seeks to recruit a dynamic, passionate, innovative and result orientated professional to fill the be...
Job Purpose The Internal Auditor will be responsible for the examination and analysis of business records, information systems, financial statements, and company assets to evaluate relevant risks, determine financial status and operating performance, and prepare and complete audit reports with recommendations to manage risk and improve business results for identified business units. Key Responsib...
Job Description Establish effectiveness of internal controls so that processes operate with operational and financial integrity. Support departments in defining, developing & implementing adequate tools for risk management, internal control & internal audit. Ensure revenues are all captured and well accounted for to avoid any leaks. Ensure compliance with PCI DSS requirement as well as data priva...