Internal audit jobs in Kenya

Prepares internal audit plans and follows up on theirimplementation.Collaborates with departmental, unit and sectional headswhen conduction regular and special audits.Communicates audit results...

Ascertain the extent to which the system of internal control ensures compliance with the company s policies and procedures and State laws and regulations Develop a flexible annual audit plan using...

Participate in development and implementation of risk-based audit plansTo understand the risk profile of the business, gain and apply extensive industry knowledge in the various auditsReview...

Role AccountabilitiesAudit: Ensuring performance of quality audits as per audit plans, production of accurate internal auditreports with practical and agreeable corrective actions Carry out...

The internal auditor position is a new position within the organization. Reporting to the regional director, Africa region, the position will lead the establishment of the function in close...

To execute audits for faulu microfinance bank.To deliver multiple audit assignments in accordance with the group internal audit (GIA) methodology.Participate in development and implementation of...

The duties and responsibilities will entail:I. Providing secretarial services to the board audit and risk committee and inpreparation of board papers in regards to audit matters;II. Providing...

Execution of annual audit plan while ensuring all audit assignments are completed in timeEnsuring audit assignments are carried out in line with AKU methodology and observing professional...

Coordinate the quarterly and annual audit exercises for the bank act as a liaison between external auditors and key representatives from various departments to ensure information is provided timely...

i. Formulate and oversee the implementation of sound internal audit policies,strategies, plans and systems in the Board;ii. Oversee the development and implementation of fraud investigation...

Account for special funds including donor, programs and projects funds.Carry out bank reconciliations of Commission bank accounts to ensure proper management and effectiveness of accounting...

Identifying and preventing fraudulent, wasteful and abusive expenses from around the globePerform a variety of prepay focused cost avoidance activities including:Identifying suspicious activity and...

Undertaking and leading audit teams in technical and projects audits/reviewsParticipating in development of divisional risk based annual work plan, procurement plans, training plans and budget and...

Develop the annual internal audit plan based on the company s internal controls risk assessment process.Coordinate performance of internal audit engagements based on the annual Internal Audit Plan...

1. Manages a complete multicurrency Payroll financial operation, encompassing a wide variety of funding cases, currencies, a large value of transactions, and extensive dispersed activities.2....

Facilitate implementation of the established standard operating procedures, systems and processes in line with ISO 9001 2015 and to implement ongoing quality improvements to the QMS...

Ensure effective monitoring of the policy and regulatory environment in all areas of operation and collaborate with relevant function/department leads to develop effective response and mitigation...

Conducting the review of the Organization's local and wide area network and its configurations to ensure that it is secure from unauthorized accessReviewing the adequacy of the network tools that...

1) governance - daily dashboard review with marketing for accuracy - end to end campaign creation - managing process for RA validation before any campaign go live- owning incidents, tracking and...

Internal control and risk managementscreen through monthly original supporting documents and field returns from country delegation and provide feedback if there were any discrepancies or...

The specific duties and responsibilities of the officer will entail: assisting in preparing audit plans for systems and ICT audit reviews;assisting in performing detailed evaluation of internal...

Coordinate 0perational and strategic risk assessments and conduct reviews on the implementation of risk mitigation action plans and prepare a summary report of findings for management.Prepare...

Key accountabilities (duties and responsibilities)management 70%on a continual basis, carry out control assessments within branches, operations and technology and provide assurance to the line...

Issuance process: leading burn s external work to achieve on-time and in-full issuances, minimizing review round time and maximizing the efficiency of responses. Double-checking internal...