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...
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 ...
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...
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...
Purpose: To provide professional audit work, individually or as a team member, in conducting reviews of the Information Systems, policies, procedures and practices and other assigned organizational areas by Standards for the Professional Practice of Internal Audit, and departmental standards. Key Responsibilities Assist in conducting reviews of the IT general and application controls implemented ...
Practical Action is an international non-governmental organization (NGO) that uses technology to challenge poverty in developing countries. We find out what people are doing and help them to do it better. Scope of the Assignment The audit will be conducted in accordance with International Standards on Auditing (ISA) and ISRS 4400 and will cover the entire period of the award. As part of the audit...
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...
ADVERT NO. 38/2024Requirements for appointmentFor appointment to this grade, an officer must have: -Served in the grade of Senior Deputy Director or Deputy Director - Internal Audit for a minimum period of three (3)years;OREight (8) years' experience in a comparable position;Bachelor's degree in a Business-related field majoring in Finance or Accounts, Statistics, Economics, Information Technolog...
To be a transformative teaching service for quality education Mission To professionalize the teaching service for quality education and development Core Values Professionalism: All TSC employees shall observe requirements for professional conduct ADVERT NO. 38/2024 Requirements for appointment For appointment to this grade, an officer must have: Served in the grade of Senior Deputy Director or De...
Job Description Key Responsibilities Identify advanced threats, track the same, and mitigate them before organizational IT systems are attacked. Continuously detect, analyze, and combat advanced cyber threats. Detect vulnerabilities and mitigate the associated cybersecurity risk before it affects the Bank. Search for evidence of active threats within the Bank s technological environment that may ...
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...
Lake Victoria South Water Services Board (LVSWSB) is a State Corporation under the Ministry of Water and Irrigation. The Board is among the 8 Water Service Boards (WSBs) established under the Water Act (2002) vide Gazette Notice No. 1714 of 12th March 2004 with the mandate of ensuring efficient and economic provision of Water and Sanitation Services in its area of jurisdiction Lake Victoria South...
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...
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...
Kenya Commercial Bank Limited is registered as a non-operating holding company which started operations as a licensed banking institution with effect from January 1, 2016. The holding company oversees KCB Kenya incorporated with effect from January 1, 2016 and all KCB s regional units in Uganda, Tanzania, Rwanda, Burundi, Ethiopia and South Sudan. Key Responsibilities Identify advanced threats, t...
Equity Bank Limited (The Bank ) is incorporated, registered under the Kenyan Companies Act Cap 486 and domiciled in Kenya. The address of the Bank s registered office is 9th Floor, Equity Centre, P.O. Box 75104 00200 Nairobi. The Bank is licensed under the Kenya Banking Act (Chapter 488), and continues to offer retail banking, microfinance and related services. The Bank has subsidiaries in Kenya,...
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...
Avenue Hospital was founded in 1995 for the purpose of managing the outpatient department at the Hospital, and to extend medical services to corporate clientele through an innovative concept of Managed Healthcare. Job Objective/Purpose To improve the company s operational efficiency and effectiveness of risk management, control, and governance processes. Key Responsibilities Reviewing various bus...
Equity Bank Limited (The Bank ) is incorporated, registered under the Kenyan Companies Act Cap 486 and domiciled in Kenya. The address of the Bank s registered office is 9th Floor, Equity Centre, P.O. Box 75104 00200 Nairobi. The Bank is licensed under the Kenya Banking Act (Chapter 488), and continues to offer retail banking, microfinance and related services. The Bank has subsidiaries in Kenya,...
Madison Group Limited operates through two insurance subsidiaries in life and general businesses and an Investment management subsidiary, all based at the Group Headquarters in Upper Hill, Madison House, Nairobi. Job Summary Reporting to the Group Internal Audit Manager, the Senior Supervisor Internal Audit must be a self-driven person who will be responsible for conducting financial audits of th...
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...
Madison Group Limited is a locally owned financial services holding company that specializes in Insurance and wealth management services. The Group comprises of Madison Life Assurance Kenya Limited, Madison General Insurance Kenya Limited, and Madison Investment Managers Limited. Madison Job Summary Reporting to the Group Internal Audit Manager, the Senior Supervisor Internal Audit must be a self...
We provide solutions to alleviate global hunger and poverty through the promotion of economic development and self-sufficiency. Responsibilities Risk assessment: Ensure that regional risks and challenges are appropriately addressed and that proper assessment of risks is performed and approved by the IAD before proceeding with the audit plan for the specific audit assignments. Audit planning: Coor...
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...