internal audit compliance jobs

SmartApplications International is a leading ICT solutions provider delivering a wide range of world class technological solutions. Fondly known as Smart within the industry, the company was founded to provide innovative, secure and high-tech solution in Africa and beyond. Staying ahead through constant research and innovation. Job purpose: This role is expected to ensure the effectiveness, compl...

Head day- to-day activities of the internal audit directorate of the. County Government;To streamline and co-ordinate implementation of Internal ControlFramework and Risk Management systems in the County Government,Review the internal control framework and consistently ensure its compliance;Co-ordinate and facilitate the development and implementation of the formal Risk Management Framework;Co-or...

Coordinating the preparation of the risk-based annual work plan, procurement plan, training plan and budget and submit to the Head Internal Audit for consideration and reviewGuiding audit teams in the implementation of the annual risk-based audit plansPlanning and coordinating audit reviews including supervision of audit team on financial and operations auditsCoordinating the development of strat...

Monitoring Implementation of Accounting Standards and system Compliance;Follow up on audit matters;Ensure Implementation of the Senate and the County Assembiy Accounts Committee recommendations;Ensure Management Financial Reports are prepared and submitted to the required entities on time;Ensure accurate and appropriate Audit records, reports and returns are maintained;Interpretation and Implemen...

Job Purpose/Mission The purpose of this role is to provide independent and objective assurance, insights, and recommendations that help EEA, Kenya achieve it's objectives, enhance performance, manage risks, and maintain integrity and trustworthiness in operations and financial reporting. Responsibilities: - Draft data requests to support both short-term and long-term internal control needs Assist...

Job Purpose/MissionThe purpose of this role is to provide independent and objective assurance, insights, and recommendations that help EEA, Kenya achieve it's objectives, enhance performance, manage risks, and maintain integrity and trustworthiness in operations and financial reporting.Responsibilities: -Draft data requests to support both short-term and long-term internal control needsAssist in ...

The officer reports to the Chief Officer Finance and Economic Planning and will be responsible for the following duties and Responsibilities:Planning, organizing, coordinating and administration of all internal Audit activities across departments & units;Carry out periodic Audits of the Across Department and give directions on the best practices as per Public Financial Management policies & Proce...

REF: KETRACO/5/1C/40/171/VOL II - B (04/24) ON PERMANENT & PENSIONABLE TERMS Reporting to the General Manager, Internal Audit Job purpose This job is responsible for providing independent objective assurance on the adequacy and effectiveness of the Company's governance, risk management, and internal controls in relation to financial and operation systems. Key Responsibilities: Coordinating the pr...

Job Description Job Purpose/Mission The purpose of this role is to provide independent and objective assurance, insights, and recommendations that help EEA, Kenya achieve it's objectives, enhance performance, manage risks, and maintain integrity and trustworthiness in operations and financial reporting. Responsibilities: - Draft data requests to support both short-term and long-term internal cont...

ENGIE is a leading world group that provides low-carbon energy. Our group is a global reference in low-carbon energy and services. Job Purpose/Mission The purpose of this role is to provide independent and objective assurance, insights, and recommendations that help EEA, Kenya achieve it s objectives, enhance performance, manage risks, and maintain integrity and trustworthiness in operations and ...

Smart Applications International is a leading ICT solutions provider delivering a wide range of world-class technological solutions. Fondly known as Smart within the industry, the company was founded to provide innovative, secure, and high-tech solutions in Africa and beyond. Staying ahead through constant research and innovation. Job purpose: This role is expected to ensure effectiveness, compli...

The officer reports to the Director Internal Audit and will be responsible for assisting the Director Internal Audit in:Planning, organizing, coordinating and administration of all internal Audit activities across departments & units;Carry out periodic Audits of the Across Department and give directions on the best practices as per Public Financial Management policies & ProceduresProvision of adv...

Supporting ALS s safe operations by promoting regulatory compliance and implementation of effective procedures Ensuring readiness and publishing of audit package and briefing to external and internal auditors. Responsible for managing and conducting audits, preparing audit checklists, issuing audit reports, follow up on corrective actions, response on Corrective Action Plans and ensure feedback t...

Job Summary:Our client is looking for An ASSISTANT MANAGER - RISK & COMPLIANCE who will be responsible for establishing, implementing and enforcing a robust Company-wide risk management and compliance framework and systems (policies, processes, and tools) covering a broad spectrum of risk categoriesKey ResponsibilitiesFile all regulatory reports and returns of the Risk and Compliance department t...

The RoleThe Finance Manager will be responsible for managing the financial functions of This Ability Trust, including budgeting, grants management, risk management, financial reporting, audit and compliance.ObjectivesDevelop and oversee budgets that align with the Trust's objectives and donor stipulations.Efficiently manage grants and donor funds, ensuring adherence to funding regulations and rep...

POSITION SUMMARYAs part of the 2016 review of how to best meet the global safety and security needs of the CARE International (CI) Membership and the subsequent establishment of the CI Safety & Security Coordination Group (CI SSCG), it was agreed that the CI SSCG would develop an audit program for safety and security across the CI membership to provide assurance and oversight for CARE's Senior Le...

The Finance Manager will be responsible for the following:Budgeting:Collaborate with the programs team and senior management to develop budgets.Monitor budget execution and provide regular updates to ensure financial targets are met.Conduct budget analysis and forecasting.Review budget proposals for new projects, ensuring alignment with the Trust s priorities and available resources.Grants Manage...

Financial complianceEnsure compliance with all IFRS and IAS guidelines in local and group reporting including coordination and adoption of new or amended IFRS and other accounting standards and interpretation thereof for proper accounting as well as assessing the potential impact on the Statement of Financial Position and Statement of Comprehensive incomeEnsure compliance with statutory law in th...

Reeds Africa consult (RAC) offers a broad scale of Human resource services designed to provide professional supports for the growing needs of today s corporate organizations Job Summary: Our client is looking for An ASSISTANT MANAGER RISK & COMPLIANCE who will be responsible for establishing, implementing and enforcing a robust Company-wide risk management and compliance framework and systems (po...

This-Ability is a social enterprise focused on advancing Disability Rights and Inclusion in Kenya. Our team combines business strategy and social entrepreneurship with a passion for disability rights. We work to provide technical support and assistance to strengthen disability rights and inclusion in Kenya. We also work on inclusive supply and demand approaches to design and implement strategies ...

Requirements for Appointment:Be an Employee of Tharaka Nithi County GovernmentA Degree in any of the following disciplines: Accounting, Finance, Business Administration, Commerce or their relevantMaster's degree in any of the following disciplines: Accounting, Finance, Business Administration, Commerce or their relevant equivalent qualification from an approved institution.Passed Part III of Cert...

KPMG is a professional service company, being one of the Big Four auditors, along with Deloitte, EY and PwC. Seated in Amsterdam, the Netherlands, KPMG employs 174,000 people and has three lines of services: audit, tax, and advisory. Key roles and responsibilities Provide expert advice to clients on a wide range of tax matters. Lead the preparation and review of accurate and timely tax returns fo...

REF: KETRACO/5/1C/40/171/VOL II - B (04/24) ON PERMANENT & PENSIONABLE TERMSReportingto the General Manager, Internal AuditJob purposeThis job is responsible for providing independent objective assurance on the adequacy and effectiveness of the Company's governance, risk management, and internal controls in relation to financial and operation systems.Key Responsibilities:Coordinating the preparat...

Reporting Line: Director Accounting and TaxJob Objective:Responsible for accurate preparation of financial statements and maintaining proper accounting controls for WIOCC Group.Key Duties & Responsibilities:Financial complianceEnsure compliance with all IFRS and IAS guidelines in local and group reporting including coordination and adoption of new or amended IFRS and other accounting standards an...