Position Summary The Principal Internal Auditor shall Develop internal audit policies and procedures, Implement and review the Internal audit charter, Develop annual internal audit work plans and budget, review internal audit reports, assess the adequacy of compliance, control and governance processes put in place by the management and also provide an independent objective assurance designed to a...
Ref: MNUC/B/3/2023 QUALIFICATIONS Kenya Certificate of Secondary Education (K.C.S.E) minimum mean grade of C or its equivalent from a recognized institution; Bachelor's degree in any of the following fields: Auditing / Commerce/ Finance/ Accounting/ Risk / Project Management/ Business Administration/Economics or equivalent from an accredited and recognized University; Master degree in any of the ...
Vacancy No. AFGM/9/2023 (1post)- Permanent and Pensionable Duties and Responsibilities Collecting data on periodical financial returns, estimates and expenditure; Examining vouchers, cashbooks, ledgers confirming the propriety and accuracy of the transactions; Carrying out institutional risk evaluation, and efficiency audit; Conducting financial and systems audit; Participating in developing and ...
Job Purpose Reporting to the Head of Internal Audit, the Internal Audit Officer will be responsible for providing independent and objective assurance and consulting services designed to add value and improve the Bank's operations and performance Key responsibilities and accountabilities Conduct assurance reviews of the assigned banking operations and functional activities. Evaluate the adequacy a...
KLDC/006/2023 Reporting line The position will report to the Board Functionally and the CEO administratively Job Purpose The job holder will be responsible for managing the Council's Internal Audit, Risk and Assurance function; with the relevant Internal Audit statutes, policies, administrative government circulars and guidelines; audit governance mechanisms and systems of the Council and makes r...
Duties and Responsibilities: While reporting to the Chief Internal Auditor; Responsible for planning, coordinating and conducting IT Audits in the University Assist other Auditors in extraction of and analysis of data using data analytics tools and CAATS In collaboration with other Auditors, Conduct operational, financial and investigative IT Audits as assigned by relevant authorities Assist in t...
Job Specifications The duties and responsibilities of the officer will entail: Initiating the review of the Internal Audit policy documents to conform with the prevailing professional standards and regulations; Ensuring that audit activities are carried out as per the professional guidelines and audit policies; Initiating development of new initiatives aimed at improving internal audit Operationa...
Job Summary: You will manage risk functions at the regional, country program and partner levels and assist the regional and country level management to proactively manage risk. You will develop, analyze and implement systems, processes and controls that enhance agency operational efficiency and promote competitiveness across operational areas. You will also be instrumental in regional and country...
The Kenya leather Development Council was gazette as a State Corporation in the then Ministry of Livestock Development vide an Executive Order through a legal notice No. 114 of the Kenya gazette supplement No. 113 of 9th September 2011, under the State Corporations Act (Cap 446) of the laws of Kenya to provide direction, harmony and coordination to the leather sub-sector in the country. KLDC/006/...
Consolidated Bank of Kenya Limited was incorporated on 7th December, 1989 . This was in an effort to stabilise the financial sector through the acquisition of nine insolvent institutions and thereafter restructuring them into a viable, professionally run commercial bank. Job Purpose Reporting to the Head of Internal Audit, the Internal Audit Officer will be responsible for providing independent a...
The Anti-Female Genital Mutilation Board (herein after referred to as the Board ) is a semi autonomous government agency that was established in December 2013 following the enactment of the Prohibition of Female Genital Mutilation Act, 2011. It is in the Ministry of Public Service, Youth and Gender Affairs. Vacancy No. AFGM/9/2023 (1post)- Permanent and Pensionable Duties and Responsibilities Col...
Catholic Relief Services (CRS) is an international non-governmental organization supporting relief and development work in over 99 countries around the world. CRS programs assist persons on the basis of need, regardless of creed, ethnicity or nationality and works through local church and non-church partners to implement its programs. Job Summary: You will manage risk functions at the regional, c...
For Kenya to achieve Vision 2030 and Sustainable Development Goals (SDGs), and be more globally competitive, there is an urgent need to develop a skilled, productive and flexible labour force by creating, applying, and spreading new ideas and technologies that are currently missing in the country. Mama Ngina University College (MNUC) is envisioned to bridge the current gaps in the universities by...
The Kenya National Examinations Council (also referred to as KNEC or the Council) was established in 1980 under the Kenya National Examinations Council Act Cap 225A of the Laws of Kenya. This Act (Cap 225A of 1980) was repealed in 2012 and replaced with KNEC Act No. 29 of 2012. Job Specifications The duties and responsibilities of the officer will entail: Initiating the review of the Internal Aud...
The NCIC is a statutory body established under the National Cohesion and Integration Act (Act No.12 of 2008). The Commission was borne out of the realization that long lasting peace, sustainable development and harmonious coexistence among Kenyans requires deliberate normative, institutional and attitudinal processes of constructing nationhood, national cohesion and integration. The Commission dr...
To be a world-class film content regulator. Mission To safeguard the national values and norms through efficient, effective and professional film regulatory services. OUR MANDATE The Kenya Film Classification Board, a state corporation under the Ministry of Sports, Culture and the Arts is mandated by Films and Stage Plays Act Cap 222 of Laws of Kenya to regulate the creation, broadcasting, posses...
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). It continues to underwrite various classes of risks in the general insurance segment, which includes medical and travel insurance. Few companies in the Kenyan market can m...
The Commission dates back to 1954 when Civil Service Commission was established by British Colonial Government following Holmes Commission Report, 1948; Civil Service Commission was advisory to the Governor in matters of appointments; At independence in 1963 it was enshrined in the constitution and renamed Public Service Commission; Independence Constitution had Regional PSC s but abolished in 19...
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...
The Insurance Regulatory Authority of Kenya (IRA) is the sole authority charged with regulation and supervision of the insurance industry within the Republic of Kenya. It ensures compliance by insurance/reinsurance companies, protects consumers and promotes a high degree of security for policyholders. REF: IA/26 Purpose The position is responsible for executing audit plans for individual internal...
Sot Technical Training Institute envisions itself as an exceptional, innovative and unparalleled technical institute that provides an educated and superior workforce that makes a positive impact on the economic development of its service delivery county and the entire country. Key Main Responsibilities/Duties/Tasks. Coordinate the preparation of the Audit budget to ensure sufficient allocation of...
The Commission on Revenue Allocation (CRA), is an independent Commission set up under Article 215 of the Constitution of Kenya 2010. Its core mandate is to recommend the basis for equitable sharing of revenues raised nationally between the national and the county governments, and among the county governments. FUNCTIONS OF CRA The functions of the Commission include: 1. Recommend the basis of equi...
Umma University is an established university in Kenya accredited by the Commission for University Education. The University has two campuses; Thika and Kajiado. Umma University offers courses in Computer Science, Nursing (Direct Entry and Upgrading), Business Management, Information and Communication Technology, Islamic Sharia, Islamic Banking & Finance and Islamic Studies. Umma University was es...