Job Summary The Senior Associate -Audit will join us in our Legal, Audit, Risk, and Compliance (LARC) team and will conduct periodical audit reviews of processes, systems, and procedures. You will report to the Senior Internal Auditor. Responsibilities You will help us implement the internal audit plan by conducting audits of processes to ensure compliance with our procedures. You will obtain and...
The Office of Internal Audit and Investigations (OIAI) is an independent office reporting to UNICEF's Executive Director and the Executive Board. It has two sections: The Internal Audit Section and the Investigations Section. The Audit team helps UNICEF fulfill its mission by providing independent and objective assurance and advisory services designed to add value and improve the adequacy, effect...
Engagement Planning, execution and reportingAs a Team Member, Participate In Engagement Planning Activities That Include Engagement-specific Risk Assessment, Determination Of Engagement Objectives, Scope And Procedures And For Own Assigned Segment(s) Of The Approved Engagement PlanExecute the relevant procedures to achieve the specific engagement objectives.Prepare working papers in TeamMate, ade...
UNICEF is the world s largest provider of vaccines for developing countries, UNICEF supports child health and nutrition, good water and sanitation, quality basic education for all boys and girls, and the protection of children from violence, exploitation, and AIDS. Summary The Office of Internal Audit and Investigations (OIAI) is an independent office reporting to UNICEF s Executive Director and ...
STRATEGY AND PLANNINGDevelop, implement and maintain internal audit policies and procedures in accordance with local and international best practice.Develop and plan organisation-wide audit programs and testing procedures relevant to risk and audit objectives.Undertaking planned annual internal audits and co-ordinating the work of the external auditors.OPERATIONSAct as an objective source of inde...
Internal AuditCarry out audits for all internal processes and ensure that all processes are compliant.Development of a coordinated internal audit plan for the organization giving focus to relevant risk areas.Co-ordinate and consolidate Audit plans.Monitoring execution of the audit plan and reviewing internal audit reports before circulation. Implement and monitoring the implementation of recommen...
JOB PURPOSEThe internal auditor will be responsible for conducting audits, preparing reports, and highlighting issues relating to internal control and risk management.The auditor must possess in-depth knowledge and capabilities to be able to execute audit assignments whilst bringing systematic approach to examine and evaluate the adequacy, effectiveness and efficiency of the risk management, inte...
INTERNAL AUDITOR LOCATION: NAIROBI REPORTING TO: BOARD AUDIT COMMITTEE We are Human Resource company in Kenya providing talent solutions across the region with diverse experience working with cross cultural teams and organizations. We are looking for an Internal Auditor to join our great team in Nairobi. JOB PURPOSE The internal auditor will be responsible for conducting audits, preparing reports...
VisionFund's work seeks to end intergenerational poverty through financial products and services. We're about the long-term change that ensures children can break free of the poverty cycle, for good.By supporting people and communities living in poverty to develop and grow their livelihoods, VisionFund is catalysing sustainable economic growth to break the cycle of poverty, so that children can r...
We outline and design tomorrow s society. There is a good chance that you have already encountered NIRAS. At least in terms of projects that we have been involved in. As consulting engineers, we do not affix little Made in stickers to our projects. If we did, you would see them everywhere. Purpose: The principal objective of the audit is to professionally assess the fairness of the financial stat...
Develop and implement annual risk based internal audit plan that outlines the activities to be undertaken by the Internal Audit department.Lead the Internal Audit Department as per the Approved Internal Audit Charter andInternal Audit Plan, regulatory guidelines and the Institute of Internal Auditors' Guidelines and Standards.Carry out independent assessments of the University's systems of intern...
Flexi Personnel Ltd is a HR Company that was founded in 2008. It is currently the fastest growing HR firm in Kenya offering a wide range of services including Headhunting and Executive selection, Outsourced Labor management, HR Outsourcing, Outsourced Payroll Management, HR consultancy, Psychometric Assessments and Expatriate Services and relocation support. What makes us a unique Recruitment and...
We're on a mission to find the best talent out there and add an experienced Internal Auditor to join our team in Kenya.Your role at BDSwiss:Conducting internal audits to assess the effectiveness of risk management, control, and governance processesEvaluating the adequacy and effectiveness of internal controls and recommend improvements as necessaryPerforming risk assessments to identify potential...
PURPOSE OF THE ROLEReporting to the Board Audit Actuarial Risk & Compliance Committee (AARCC) and operationally to the Chief Executive Officer, the Internal Auditor will perform and control the full internal audit cycle and control management over operations' effectiveness, financial reliability and compliance with all applicable policies, directives and regulations.PRIMARY DUTIES & RESPONSIBILIT...
BDSwiss is a leading financial group, offering Forex and CFD investment services to more than a million clients worldwide. BDSwiss as a brand was established back in 2012 and has since then been providing top-class products, a wide range of platforms, competitive pricing and fast execution on more than 250 underlying CFD instruments Summary We re on a mission to find the best talent out there and...
REFERENCE NUMBER: PUEA/INTAUD/27/02/24JOB SUMMARY:The successful candidates will be responsible for carrying out independent assessments of the University's systems of internal control and advise the management and Council on their appropriateness and effectiveness.ACADEMIC & PROFESSIONAL QUALIFICATIONSA holder of a Master's degree in Accounting, Finance or Business AdministrationFinance option.B...
Job Description PURPOSE OF THE ROLE Reporting to the Board Audit Actuarial Risk & Compliance Committee (AARCC) and operationally to the Chief Executive Officer, the Internal Auditor will perform and control the full internal audit cycle and control management over operations effectiveness, financial reliability and compliance with all applicable policies, directives and regulations. PRIMARY DUTIE...
The Presbyterian University of East Africa (PUEA) is a private university founded in 2007 by the Presbyterian Church of East Africa (PCEA). The University is registered with the Commission for University Education (CUE). REFERENCE NUMBER: PUEA/INTAUD/27/02/24 JOB SUMMARY: The successful candidates will be responsible for carrying out independent assessments of the University s systems of internal...
PURPOSE OF THE ROLEReporting to the Board Audit Actuarial Risk & Compliance Committee (AARCC) and operationally to the Chief Executive Officer, the Internal Auditor will perform and control the full internal audit cycle and control management over operations' effectiveness, financial reliability and compliance with all applicable policies, directives and regulations.PRIMARY DUTIES & RESPONSIBILIT...
About BDSwissBDSwiss is a leading financial group, offering Forex and CFD investment services to more than a million clients worldwide. BDSwiss as a brand was established back in 2012 and has since then been providing top-class products, a wide range of platforms, competitive pricing and fast execution on more than 250 underlying CFD instruments. BDSwiss complies with a strict regulatory framewor...
Our global company was founded in Japan in 1937 with the aim of making the best quality camera available. Our passion for the Power of Image has made us a world leader today in both consumer and business imaging solutions. PURPOSE OF THE ROLE Reporting to the Board Audit Actuarial Risk & Compliance Committee (AARCC) and operationally to the Chief Executive Officer, the Internal Auditor will perfo...
Job Summary In liaison with the Global Director of Internal Audit, lead and manage the delivery of IT Audit services for VisionFund International, including delivery of IT audits in respect of VisionFund Global Centre, and being a Subject Matter Expert providing guidance, advice and oversight to local Internal Audit teams in the Microfinance Institutions (MFI) within VisionFund s global network. ...
Location: Nairobi Reporting: Immediately 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 an Internal Auditor whose main roles will be to: Duties and Responsibilities Documentation and review of all existing processes and procedures, both manual and automated, mapping and high...
Cannon General insurance (K) Ltd is an equal opportunity employer, therefore canvassing will automatically result in disqualification. INTERNAL AUDITOR The Cannon brand in insurance is a group of companies offering short-term and long-term insurance products and financial services in the asset management sector. The brand has stood the test of time in the Kenyan market for nearly 60 years and con...
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