The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance The position will work to foster standardization and consistency across Engie Energy Access Kenya of business processes and internal controls. Person Specifications The ideal candidate is a c...
The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance The position will work to foster standardization and consistency across Engie Energy Access Kenya of business processes and internal controls. Person Specifications The ideal candidate is a c...
SENIOR INTERNAL AUDITOR - INFORMATION SYSTEMS - KCAA SCALE 6 (REF: IAD/05/24) - 1 POSTJob DescriptionParticipation in the formulation, implementation, and monitoring of Internal Audit Strategic Plan and Annual Plans.Participating in the execution of multiple audit projects to achieve the scope, timing, and objectives of each assignment while ensuring applicable regulatory guidance is included in ...
Kenya Civil Aviation Authority (KCAA) was established on 24th October 2002 by the Civil Aviation (Amendment) Act, 2002 with the primary functions towards; Regulation and oversight of Aviation Safety & Security; Economic regulation of Air Services and development of Civil Aviation; Provision of Air Navigation Services, and Training of Aviation personnel KCAA; as guided by the provisions of the con...
Job Description The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance The position will work to foster standardization and consistency across Engie Energy Access Kenya of business processes and internal controls. Person Specifications The ideal ...
ENGIE is a leading world group that provides low-carbon energy. Our group is a global reference in low-carbon energy and services. Summary The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance The position will work to foster standardization and...
Assist in carrying out Internal Audit Reviews and Adhoc assignment as per the audit plan.Assist in stock taking and analysing data.Assist in controls reviews.
JOB PURPOSE The job holder will assist in managing the success of departmental tasks and projects relating to Internal Audit. RESPONSIBILITIES AND ACCOUNTABILITIES Assist in carrying out Internal Audit Reviews and Adhoc assignment as per the audit plan. Assist in stock taking and analysing data. Assist in controls reviews. Closing Date: 08/05/2024
Kenindia Insurance Ltd, was established as merger of Indian Insurance Companies operating in Kenya to form a vibrant joint venture with moral and financial support from leading local business elite on 6th December 1978. Job Purpose The Deputy Internal Audit Manager plays a crucial role in assisting the Internal Audit Manager in overseeing the internal audit function within the organization.This p...
Job Description JOB PURPOSE The job holder will assist in managing the success of departmental tasks and projects relating to Internal Audit. RESPONSIBILITIES AND ACCOUNTABILITIES Assist in carrying out Internal Audit Reviews and Adhoc assignment as per the audit plan. Assist in stock taking and analysing data. Assist in controls reviews. Closing Date: 08/05/2024 Method of Application Interested ...
AAA Growers is one of the leading exporters of premium & prepared vegetables from Kenya and the largest commercial grower and exporter of chillies from Kenya. We aim to provide quality products which redefine what innovative, healthy and delicious vegetables should be Job objective As the QA Manager you will be Responsible for ensuring accepted standard are maintained, systems custodian for the p...
JOB PURPOSEThe job holder will assist in managing the success of departmental tasks and projects relating to Internal Audit.RESPONSIBILITIES AND ACCOUNTABILITIESAssist in carrying out Internal Audit Reviews and Adhoc assignment as per the audit plan.Assist in stock taking and analysing data.Assist in controls reviews.Closing Date: 08/05/2024
Preparing analysis of accounts, monitor accounts to ensure payments are up to date and research and resolve invoice discrepancies and issues.Capture monthly accruals of recurrent expenditure.Ensuring accurate transaction posting, assigning the collect GL accounts and cost centers.Maintain listing and supporting document of vendor prepayments, ensuring tax invoices are received, posted and applied...
Kenya Wine Agencies Limited (KWAL) is the leading manufacturer and distributor of wines and spirits in Kenya , Eastern and Central Africa region. JOB PURPOSE The job holder will assist in managing the success of departmental tasks and projects relating to Internal Audit. RESPONSIBILITIES AND ACCOUNTABILITIES Assist in carrying out Internal Audit Reviews and Adhoc assignment as per the audit plan....
Basic job summary: The job holder will ensure effective management of the University data processes and controls by developing, reviewing and implementing Inspection and Compliance strategies, policies, Standards and procedures in accordance with Personal Data Protection Laws. Duties & Responsibilities: Point of Contact & Collaboration: Act as the university's primary liaison with the Data Protec...
Strathmore University is a Chartered University located in Nairobi, Kenya. It was the first multiracial and multi religious educational institution in English speaking Eastern Africa and more recently the first institute of higher learning to be ISO certified in East and Central Africa in 2004 Basic job summary: The job holder will ensure effective management of the University data processes and ...
Janta Kenya is a HR Consultancy firm established with an objective of encompassing integral and necessary skills that most individuals and organizations need in everyday business. We have a team of professional HR consultants with extensive experience in all people management issues, and we are therefore well placed to offer advice for private, public and not-for-profit organisations.Key Responsi...
Gross Salary: 50,000Reporting-ImmediatelyNote:Must at least 2 years' audit experience in FMCG industry.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 Audit Assistants whose main roles will be to:Assist in the preparation of audit plans, programs, and checklists to guide the ...
PURPOSE: Responsible for ensuring that the internal audit function operates effectively and efficiently within the set International Professional Practices Framework (IPPF) standards and best practices. The role holder will oversee the quality assurance and improvement program for the internal audit department, providing guidance and support to ensure compliance with regulatory requirements and o...
Responsible for efficient coordination of lab daily activities by training and assigning the daily work to available quality personnel.Developing the quality control processes & implementations.Designing product specifications.Ensuring products are designed with adherence to legal and safety standards.Daily monitoring & follow up for product quality throughout production.Supervising quality team ...
Maintain accurate and organized audit documentation
The Director, Internal Audit and Risk assurance is responsible to the Audit & Risk Committee functionally and administratively to the Executive Director for: -Managing the core functions of the Internal Audit and Risk DepartmentCoordinating implementation of the vision, mission, set goals and objectives of the Authority;Coordinating the preparation of respective board papers;Oversees the developm...
The role is responsible for provision of independent financial analysis, helps identify areas for cost savings, process. optimisation and increased operational efficiency and advisor services to the management on their compliance to set regulations and internal controls.
JOB TITLE: CHIEF FINANCE OFFICER NATURE OF JOB: FULL TIME INDUSTRY: MANUFACTURING SALARY: KSH, 260,000 NET JOB LOCATION: ADDIS ABABA Duties and Responsibilities Oversees effective implementation of Company financial policies and procedures; ensure Company financial policies and procedures, and relevant Government regulations are understood and duly observed by all concerned. Close collaboration w...