Internal audit operations

Responsible for the Internal Audit function of the Company to provide continuous appraisal of the Company s operations, systems against Internal Control System, policies, procedures and manuals.

The audits will be designed to identify risks to achieving the IRC s strategic, operational, reporting and compliance objectives; assess the adequacy of internal controls to mitigate identified risks;...

This position is responsible for conducting routine audits and assist in investigation as per the approved internal audit work plan in order to evaluate the effectiveness of internal controls in...

The Internal Audit Unit provides an independent and objective assurance and advise aimed at adding value and improving the operations of KMC. The Chief Internal Auditor reports administratively to the...

Preparation of audit plans, programmes and budgets; Reviewing internal control systems on financial and other operations; Ensuring economy, efficiency and effectiveness in financial and operating...

Spire bank job advert: head of internal audit banking sector to provide an innovative, responsive and effective value adding internal audit services to the bank by assisting the board and the...

Evaluation and implementation of audit reports; Reviewing audit working papers; Ensuring maintenance of high audit standards within the unit and adherence to plans, budgets and work schedules;...

Buwasco is a county public entity registered under the company's ad 2015 with the responsibility of providing water and sanitation services to the residents of Busia county as provided for under...

Reviewing internal control systems in operation and report on any weakness; Undertaking specific audit assignments and preparing detailed audit observations and reports as required by his/her superior...

Reporting to the senior manager, internal audit (Nairobi), the manager internal audit will conduct audits of IRC international program locations and functions. The audits will be designed to identify...

Developing risk based annual audit plans for ICT systems and infrastructure projects to support corporation s strategic plan. Ensuring timely implementation audit plans. Reviewing of audit programs of...

**Position Summary** Reporting to the board will be responsible for performing the full audit cycle including risk management and control management over operations' effectiveness, financial...

Information systems auditor jobs, information systems jobs, computer science jobs, banking jobs, co-operative bank jobs as a market leader, we are dedicated towards creating and achieving excellence...

Reporting to the regional director, internal audit, the incumbent will be in charge of internal audit operations of aku entities in East Africa both on and off-campus. The main responsibilities...

The General Manager Internal Audit will functionally be responsible to the Board of Directors and administratively to the Managing Director for the provision of independent, objective assurance and...

The technical audit manager will be reporting to the general manager internal audit responsibilities developing risk based annual audit plans for ICT systems and infrastructure projects to support...

The internal auditor is responsible for the internal audit function of the company to provide continuous appraisal of the Company operations systems against internal control systems, policies,...

The Internal Audit Unit provides an independent and objective assurance and advise aimed at adding value and improving the operations of KMC. The Chief Internal Auditor reports administratively to the...

Ref/tnh/sia/03/19 location: Nairobi reporting to the internal audit manager, the successful candidate will be responsible for the following amongst other responsibilities: responsibilities planning...

Expansions company limited needs accounting officers. This role provides support to the Internal Audit function in fulfilling its mandate of providing an assurance and consulting service to the...

Ref/tnh/sia/03/19 reporting to the internal audit manager, the successful candidate will be responsible for the timely completion of financial, operational & information technology and security audits...

The role supports the group audit function and entity audit heads with Information Systems audits by driving IS related audit strategic initiatives. Responsibilities Participate in the development and...

Executing audit programmes; Collecting audit evidence on major issues; Reviewing internal control systems in operation; verifying the existence and safety of Government assets; Preparation of draft...

Buwasco is a county public entity registered under the company s ad 2015 with the responsibility of providing water and sanitation services to the residents of Busia county as provided for under...