Job Summary The Senior Associate -Audit will join us in our Legal, Audit, Risk, and Compliance (LARC) team and will conduct periodical audit reviews of processes, systems, and procedures. You will report to the Senior Internal Auditor. Responsibilities You will help us implement the internal audit plan by conducting audits of processes to ensure compliance with our procedures. You will obtain and...
PRINCIPAL INTERNAL AUDITOR, JOB GROUP CPSB 06 (N) (2 POSTS) This position is responsible for performance, evaluation of adequacy and effectiveness of County Government risk management and internal controls. DUTIES AND RESPONSIBILITIES Evaluate risk exposure relating to achievement of County Government strategic objectives; Communicates issues identified with internal senior management to ensure a...
Kiambu County is one of the 47 counties in the Republic of Kenya. It is located in the central region and covers a total area of 2,543.5 Km2 with 476.3 Km2under forest cover according to the 2009 Kenya Population and Housing Census. Kiambu County borders. PRINCIPAL INTERNAL AUDITOR, JOB GROUP CPSB 06 (N) (2 POSTS) SUMMARY This position is responsible for performance, evaluation of adequacy and ef...
Kiambu County is one of the 47 counties in the Republic of Kenya. It is located in the central region and covers a total area of 2,543.5 Km2 with 476.3 Km2under forest cover according to the 2009 Kenya Population and Housing Census. Kiambu County borders. ASSISTANT DIRECTOR INTERNAL AUDIT, JOB GROUP CPSB 05 (P) (1 POST) SUMMARY This position is responsible to perform, plan and execute assigned co...
Kiambu County is one of the 47 counties in the Republic of Kenya. It is located in the central region and covers a total area of 2,543.5 Km2 with 476.3 Km2under forest cover according to the 2009 Kenya Population and Housing Census. Kiambu County borders. INTERNAL AUDIT OFFICER I , JOB GROUP CPSB 09 (K) (8 POSTS) SUMMARY This position is responsible for provision of competent independent and obje...
Kiambu County is one of the 47 counties in the Republic of Kenya. It is located in the central region and covers a total area of 2,543.5 Km2 with 476.3 Km2under forest cover according to the 2009 Kenya Population and Housing Census. Kiambu County borders. Duties and Responsibilities Reporting to the respective County Executive Committee Member, the Officers will be the responsible for the followi...
Batch Recruitment: Internal Auditor, P-2, Fixed-Term, Office of Internal Audit & Investigations (OIAI), New York #117139 & Nairobi #117140
VisionFund's work seeks to end intergenerational poverty through financial products and services. We're about the long-term change that ensures children can break free of the poverty cycle, for good.By supporting people and communities living in poverty to develop and grow their livelihoods, VisionFund is catalysing sustainable economic growth to break the cycle of poverty, so that children can r...
The Office of Internal Audit and Investigations (OIAI) is an independent office reporting to UNICEF's Executive Director and the Executive Board. It has two sections: The Internal Audit Section and the Investigations Section. The Audit team helps UNICEF fulfill its mission by providing independent and objective assurance and advisory services designed to add value and improve the adequacy, effect...
Engagement Planning, execution and reportingAs a Team Member, Participate In Engagement Planning Activities That Include Engagement-specific Risk Assessment, Determination Of Engagement Objectives, Scope And Procedures And For Own Assigned Segment(s) Of The Approved Engagement PlanExecute the relevant procedures to achieve the specific engagement objectives.Prepare working papers in TeamMate, ade...
We outline and design tomorrow s society. There is a good chance that you have already encountered NIRAS. At least in terms of projects that we have been involved in. As consulting engineers, we do not affix little Made in stickers to our projects. If we did, you would see them everywhere. Purpose: The principal objective of the audit is to professionally assess the fairness of the financial stat...
UNICEF is the world s largest provider of vaccines for developing countries, UNICEF supports child health and nutrition, good water and sanitation, quality basic education for all boys and girls, and the protection of children from violence, exploitation, and AIDS. Summary The Office of Internal Audit and Investigations (OIAI) is an independent office reporting to UNICEF s Executive Director and ...
STRATEGY AND PLANNINGDevelop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.Develop and plan organisation-wide audit programs and testing procedures relevant to risk and audit objectives.Undertaking planned annual internal audits and co-ordinating the work of the external auditors.OPERATIONSAct as an objective source of inde...
Internal AuditCarry out audits for all internal processes and ensure that all processes are compliant.Development of a coordinated internal audit plan for the organization giving focus to relevant risk areas.Co-ordinate and consolidate Audit plans.Monitoring execution of the audit plan and reviewing internal audit reports before circulation. Implement and monitoring the implementation of recommen...
Job Summary In liaison with the Global Director of Internal Audit, lead and manage the delivery of IT Audit services for VisionFund International, including delivery of IT audits in respect of VisionFund Global Centre, and being a Subject Matter Expert providing guidance, advice and oversight to local Internal Audit teams in the Microfinance Institutions (MFI) within VisionFund s global network. ...
Location: Nairobi Reporting: Immediately Are you a dynamic self-driven individual, looking to make an impact in the FMCG industry to grow your audit experience? This is chance to grow with us, we are looking for an Internal Auditor whose main roles will be to: Duties and Responsibilities Documentation and review of all existing processes and procedures, both manual and automated, mapping and high...
JOB PURPOSEThe internal auditor will be responsible for conducting audits, preparing reports, and highlighting issues relating to internal control and risk management.The auditor must possess in-depth knowledge and capabilities to be able to execute audit assignments whilst bringing systematic approach to examine and evaluate the adequacy, effectiveness and efficiency of the risk management, inte...
Implement, conform and uphold the use of International Professional Practices Framework (IPPF) standards.Risk Management: create risk management awareness across the organization, coordinate risk assessments, monitor risks and regular risk reporting to management and Board Audit, Risk & Compliance Committee (BARC).Internal audit: Develop and administer policies and procedures to guide the interna...
Contribute in conducting risk assessment for and planning for assigned audit assignments.Provide assurance on effectiveness and efficiency of control environment, risk management and compliance to LKL policies and procedures and relevant regulatory requirements.Support with carrying out IT audits.Identify controls and process weaknesses, identify the root causes and issue practical recommendation...
INTERNAL AUDITOR LOCATION: NAIROBI REPORTING TO: BOARD AUDIT COMMITTEE We are Human Resource company in Kenya providing talent solutions across the region with diverse experience working with cross cultural teams and organizations. We are looking for an Internal Auditor to join our great team in Nairobi. JOB PURPOSE The internal auditor will be responsible for conducting audits, preparing reports...
Flexi Personnel Ltd is a HR Company that was founded in 2008. It is currently the fastest growing HR firm in Kenya offering a wide range of services including Headhunting and Executive selection, Outsourced Labor management, HR Outsourcing, Outsourced Payroll Management, HR consultancy, Psychometric Assessments and Expatriate Services and relocation support. What makes us a unique Recruitment and...
Develop and implement annual risk based internal audit plan that outlines the activities to be undertaken by the Internal Audit department.Lead the Internal Audit Department as per the Approved Internal Audit Charter andInternal Audit Plan, regulatory guidelines and the Institute of Internal Auditors' Guidelines and Standards.Carry out independent assessments of the University's systems of intern...
Minimum second class upper first degree in finance or equivalent.
Internal Auditor
Page 1 of 85
Next Page