internal auditor cia

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 ...

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...

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...

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...

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...

For appointment to this grade a candidate must have:Bachelor of Commerce Degree (Accounting/ Finance Option).ORHave passed CPA Part II or CIA Part III.Duties & ResponsibilitiesAn officer at this level will work under the direction and supervision of a team leader. Duties and responsibilities will include: -Reviewing internal control systems in operation and report on any weakness;Undertaking spec...

Job summaryEnsure compliance, efficiency, and effectiveness across various operational areas within the hospital.Your responsibilities will include conducting thorough audits of financial records, operational processes, and compliance frameworks to identify areas for improvement and mitigate risks. Additionally, you will be tasked with developing and implementing audit plans, collaborating with i...

Over the years we have been known for our wholesome care for our patients which emphasizes on the spiritual, physical and emotional needs of the patients. It is our strong believe that co-operative human activity and wholesome human relationship based on effective lines of communication results in loyal, committed and satisfied personnel and consequent attainment of our goals. Our philosophy as a...

Over the years we have been known for our wholesome care for our patients which emphasizes on the spiritual, physical and emotional needs of the patients. It is our strong believe that co-operative human activity and wholesome human relationship based on effective lines of communication results in loyal, committed and satisfied personnel and consequent attainment of our goals. Job summary Ensure ...

INUKA Kenya Trust is a grassroots social movement founded in 2009. It is a non-profit organisation dedicated to inspiring Kenyans at every level to take charge of improving their own lives. INUKA believes that it is up to Kenyans to transform Kenya and Kenyan problems must be met with Kenyan solutions. About The Role The Head of Internal Audit, Risk & Compliance function provides independent and ...

About Us Inuka Africa ltd is a non-deposit taking microfinance institution registered and operating in Kenya since 2011. We provide training, capacity building and financing to micro and small enterprises, small holder farmers and agribusiness sectors. We are intensely focused, fast growing and super passionate about what we do. About The Role The Head of Internal Audit, Risk & Compliance functio...

ABOUT US Inuka Africa ltd is a non-deposit taking microfinance institution registered and operating in Kenya since 2011. We provide training, capacity building and financing to micro and small enterprises, small holder farmers and agribusiness sectors. We are intensely focused, fast growing and super passionate about what we do. ABOUT THE ROLE The Head of Internal Audit, Risk & Compliance functio...

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...

Job SummaryIn 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. T...

World Vision is an international Christian relief, development and advocacy organisation working in almost 100 countries world-wide to create lasting change in the lives of children, families and communities to overcome poverty and injustice. Job Summary In liaison with the Global Director of Internal Audit, lead and manage the delivery of IT Audit services for VisionFund International, including...

Job Summary:The job holder will be primarily responsible for performing financial, operational, system and process audits of the organization's functions and reports on the adequacy, or otherwise, of the internal controls as a contribution to the proper economic, efficient, and effective use of resources.Key Responsibilities:Internal Audit PlanDevelop and implement quarterly risk-based audit plan...

Role SummaryEnsure compliance, efficiency, and effectiveness across various operational areas within the hospital. Your responsibilities will include conducting thorough audits of financial records, operational processes, and compliance frameworks to identify areas for improvement and mitigate risks. Additionally, you will be tasked with developing and implementing audit plans, collaborating with...

The overall responsibility for this role will be evaluating and improving internal controls, risk management processes, and compliance with internal and regulatory requirements. The successful candidate will report to the Group Internal Audit Manager and be charged with the following responsibilities.Conducting audit routine checks.Assisting in the development and execution of audit plans.Conduct...

Davis & Shirtliff Group is the leading supplier of water and energy solutions in the region. The Group is Kenyan based and operates through a network of Kenyan branches as well as regional subsidiaries in Uganda, Tanzania, Zambia, Rwanda, South Sudan, Zimbabwe, and DRC. The company has a total complement of over 900 highly trained and professional staff spread across the region and seeks to fill ...

Aminika Manpower Limited is a competency-based strategic HR-consultancy. Aminika Manpower Limited (AML) is a knowledge-driven organization committed to achieving excellence in Human Capital & Business Coaching in both virtual and real circumstances. Role Summary Ensure compliance, efficiency, and effectiveness across various operational areas within the hospital. Your responsibilities will includ...

Pesapal provides a simple, safe and secure way for individuals and businesses to make and accept payments in Africa. Pesapal payments work on the internet and directly on the handset. Job Summary: The job holder will be primarily responsible for performing financial, operational, system and process audits of the organization s functions and reports on the adequacy, or otherwise, of the internal c...

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 Davis & Shirtliff Group is the leading supplier of water related equipment in the East African region. Founded in 1946, business activities are focused on six principal product sectors Water Pumps, Boreholes, Swimming Pools, Water Treatment, Generators and Solar Equipment Responsibilities The overall responsibility for this role will be evaluating and improving internal controls, risk managem...