internal audit working papers

As a Forensic and Integrity Services ("FIS") Senior Associate, you will contribute to FIS client engagements and internal projects. You will execute / lead client engagements related to performing fraud and forensic investigation services, pro-active integrity and compliance services, forensic assurance services to audit clients, dispute services and transaction forensics.You will be working with...

Job descriptionRequisition ID: 1492050As a Forensic and Integrity Services ("FIS") Senior Associate, you will contribute to FIS client engagements and internal projects. You will execute / lead client engagements related to performing fraud and forensic investigation services, pro-active integrity and compliance services, forensic assurance services to audit clients, dispute services and transact...

Coordinate preparation, approval by the Audit Committee and implementation of annual audit plans.Ensure proper interpretation of financial policies for sound auditing practices and control,Responsible for coordination of the Audit department's activities, including staff training and development.Liaising with external auditors and ensuring implementation of their recommendations.Developing and up...

As a Forensic and Integrity Services ("FIS") Senior Associate, you will contribute to FIS client engagements and internal projects. You will execute / lead client engagements related to performing fraud and forensic investigation services, pro-active integrity and compliance services, forensic assurance services to audit clients, dispute services and transaction forensics. You will be working wit...

EY is a global leader in assurance, tax, transaction and advisory services. Worldwide, our 230,000 people are united by our shared values and an unwavering commitment to quality. EY, has been in East Africa for over 87 years and with over 600 professionals, is today one of the largest professional services firms in the region. Requisition ID: 1492050 Summary As a Forensic and Integrity Services (...

ADVERT NO.: UOE/IA/CIA/02/2024Terms of Service: Five (5) year contract renewable once subject to satisfactory performanceRemuneration: Basic Salary Scale:KSh.248,898.00 x 8,547.00 - KSh.257,445.00 xKSh.8,547.00 - KSh.265,993.00 x KSh.8,547.00 - Ksh.274,540.00 xKSh.8,547.00 - Ksh.283,087.00 x KSh.8,547.00; and House Allowance of Ksh.73,715.00.Job Purpose:Provide continued assurance on the effectiv...

THE COMPLEX:The Senior Vice-Presidency (SNVP) is responsible for supporting the President in the day-to-day management of the Bank Group to achieve its strategic objective and drive performance culture that will align all processes and systems to deliver high impact results. The SNVP will provide effective leadership and exceptional coordination to ensure implementation and monitoring of key corp...

The University of Eldoret is situated approximately nine (9) kilometres along the Eldoret-Ziwa road from Eldoret town, Uasin Gishu County. It was founded in 1946 by the white settlers as a Large Scale Farmers Training Centre. In 1984, it was converted to a teachers training college and renamed Moi Teachers Training College to offer Diploma Science Teachers Training. ADVERT NO.: UOE/IA/CIA/02/2024...

The AfDB s mission reflects the aspirations of the entire African continent. It is firmly rooted in a deep understanding and experience of Africa. The Bank aims to be at the center of Africa s transformation and to improve the quality of Africa s growth, promote inclusive growth and spur the transition to green growth. THE COMPLEX: The Senior Vice-Presidency (SNVP) is responsible for supporting t...

THE BANK:Established in 1964, the African Development Bank is the premier pan-African development institution, promoting economic growth and social progress across the continent. There are 81 member states, including 54 in Africa (Regional Member Countries). The Bank's development agenda is delivering financial and technical support for transformative projects that will significantly reduce pover...

Job Purpose:Provide support to improve the effectiveness of risk management, control and governance processes through independent and objective risk assurance so as to add value and improve the operations of the Institute as well as assist the Board accomplish its strategic objectives.Requirements:Bachelor's Degree in any of the following disciplines: Accounting, Finance or Business Administratio...

Purpose:Reporting to the Head of Risk & Compliance, the Risk & Compliance Officer will play a key role in the management and coordination of enterprise-wide risk in line with the Sanlam Kenya Enterprise Risk Management and Compliance Frameworks.Primary responsibilities:In line with the technical framework developed by the Head of Risk & Compliance, embed Operational Risk Management Framework with...

Sanlam Investments East Africa (SIEA) is a leading fund manager in the region and has a strong record of accomplishment in service delivery and performance, with over KShs 230 billion (approximately US$ 2.3 billion) in assets under management. SIEA is part of the Sanlam Group, through its subsidiary Sanlam Emerging Markets. The Sanlam Group is a leading financial services group with operations in...

Sanlam Investments East Africa (SIEA) is a leading fund manager in the region and has a strong record of accomplishment in service delivery and performance,with over KShs 230 billion (approximately US$ 2.3 billion) in assets under management. SIEA is part of the Sanlam Group, through its subsidiary Sanlam Emerging Markets. The Sanlam Group is a leading financial services group with operations in ...

Main Purpose of the Job - (Job Summary)As the Information Systems Audit Manager, you will lead and oversee the information systems audit function, ensuring the adequacy and effectiveness of system controls, safeguarding company data, and maintaining systems integrity. Your responsibilities include leading a team of auditors, planning and executing audits, and delivering comprehensive reports to s...

Job DescriptionJob Purpose This role reviews and assesses in collaboration with Audit Managers, the high risk areas of the bank in order to give assurance that good governance practices are in place and internal controls are exercised. Provide support in ensuring the achievement of the Group Internal Audit (GIA) function mission which is to provide independent, objective assurance and consulting ...

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. Main Purpose of the Job (Job Summary) As the Information Systems Audit Manager, you will lead and oversee the information systems audit function, ensuring the adequacy and effecti...

Job Description The Management University of Africa (MUA) is a premier private university that aims at providing innovation, leadership and management solutions to industries and communities in Africa and beyond. Job Purpose: The incumbent is responsible for planning, executing and completing assignments according to established Audit Plan and schedule. He/she shall recommend appropriate internal...

Job Purpose This role reviews and assesses in collaboration with Audit Managers, the high risk areas of the bank in order to give assurance that good governance practices are in place and internal controls are exercised. Provide support in ensuring the achievement of the Group Internal Audit (GIA) function mission which is to provide independent, objective assurance and consulting services that a...

St. Paul s University is an ecumenical private chartered university founded in 1903. It is strategically located in the lush Kiambu County along Nairobi-Limuru Route A, 30kms from Nairobi, next to Jumuia Conference and Country Home with other campuses in Nairobi, Nakuru and Machakos. It is in a cool and serene environment that is very conducive for learning. Key responsibilities and duties/Job sp...

Our client a private tertiary TVETA medical training institution located in Thika, Kenya, seeks to hire a Finance Manager. The position holder is responsible for overseeing all financial activities, ensuring compliance with regulations, and providing strategic financial guidance to support the institution's objectives. Key Duties and ResponsibilitiesManaging the operational financial administrati...

St. Paul s University is an ecumenical private chartered university founded in 1903. It is strategically located in the lush Kiambu County along Nairobi-Limuru Route A, 30kms from Nairobi, next to Jumuia Conference and Country Home with other campuses in Nairobi, Nakuru and Machakos. It is in a cool and serene environment that is very conducive for learning.Reporting To: Head of Internal Audit Ke...

The Management University of Africa (MUA) is a premier private university that aims at providing innovation, leadership and management solutions to industries and communities in Africa and beyond. JOB PURPOSE: The incumbent is responsible for planning, executing and completing assignments according to established Audit Plan and schedule. He/she shall recommend appropriate internal control improve...

Avenue Hospital was founded in 1995 for the purpose of managing the outpatient department at the Hospital, and to extend medical services to corporate clientele through an innovative concept of Managed Healthcare. Job Objective/Purpose To improve the company s operational efficiency and effectiveness of risk management, control, and governance processes. Key Responsibilities Reviewing various bus...