Internal Audit Manager jobs

1. Audit Planning Oversee the preparation of the annual audit plan in line with key risk areas and strategic priorities of the hospital; Prepare audit notifications for the intended function where...

Operational Audit Coordinate timely preparation of risk based internal audit work plans and budget estimates as well as outlining key activities to be undertaken to achieve desired targets Monitor...

a) ProcurementTimely procurement of material and services at most competitive rates without compromising on quality.Enhance the process efficiency of PR to PO and fulfil the procurement...

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

Oversees the planning and implementation of new systems, data center management and improvements to the supporting infrastructure; servers, operating systems, storage, networks (LAN, WAN &...

Develops and implements the MIMO strategy and contributes to implementation of the overall finance operations strategy.Accountable for MIMO processes documentation, processes standardization and...

Ensure that all the SAP ERP and SAP HCM applications are properly managed and achieve optimal uptime, efficiency, compliance and cost containment. This includes infrastructure, integration and...

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...

Service Standard 40%The role holder will coordinate the resolution of complaints relating to the company s business and drive the customer-centric view agenda.Drive the team to be compliant with...

Within assigned authority, the incumbent will be responsible for the overall monitoring, coordination, and timely implementation of all ROEA administrative and financial related functions...

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...

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...

Accounting:1. Responsible for the processing of financial documents in line with the financial rules and regulations;2. Responsible for United nations development programme (UNDP) iov charges...

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...

Understand the client s business and maintain good client service in line with established guidelines;Understand sensitivity of client engagements and maintains client confidentiality in line with...

Manage people processes and controls; identify gaps and inefficiencies, provide standardization and improvement recommendations which will impact the full team member lifecycle from hire to...

Strategy and visionsupport the development of a clear vision for the program, as well as a clear and effective strategy for program implementation and evaluation and ensure that the vision and...

Gather information, diagnose problems, provide solutions, and offer objective assistance and guidance on a range of people related matters. Take pre-emptive action where employee relations risks...

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...

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...

Managerial / supervisory responsibilitiesadminister the relevant tax acts for assessments, collection, and accounting for revenue.Spearheading initiatives to implement the compliance...

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...

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...

Budgeting:1. Preparation of cost estimates and budget proposals in terms of staff and non-staff requirements for regular budget and extra-budgetary resources under unon administration;2. Monitor...