Internal Audit Manager jobs in Nairobi

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 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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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...

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

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...

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...

Technology deliverablesdesign and develop, and continuously improve, of the bank s integration platforms (ESB and SOA).Design, build & maintain infrastructure to support a continuous integration &...

Actively participate in the development, implementation, and execution of corporate strategy by guiding the planning and review process and overseeing strategic initiatives and projects.Lead...

1. Enterprise Risk ManagementOrganize office-wide consultations on risk management, provide technical guidance and support in the preparation of the annual risk profile in line with global and...

Debt management and control:lead detailed negotiations with customers, sometimes in conjunction with relationship managers, regarding debt settlement and implementation of debt settlement...

Developing and presenting to the board audit & risk committee for approval, an annual risk based audit plan after taking into consideration the corporate strategy, prevailing business and industry...

Job SummaryThe internal audit manager will head the internal audit unit and will be responsible administratively to the chief executive officer and functionally to the board for the internal audit...

Audit Planning Contribute to the periodic update of the internal audit manual, setting out specific procedures and audit activities. Assist with the annual compilation process for the global audit...