Preparation of risk based annual audit plan and Internal audit budget.Ensure all audits are well planned and conducted in accordance with professional standards.Undertake the design and delivery of new audit initiatives.Develop professional and constructive working relationships with staff and other stakeholders.Provide advice, guidance and support on risk and control issues to a wide range of st...
Job Description Establish effectiveness of internal controls so that processes operate with operational and financial integrity. Support departments in defining, developing & implementing adequate tools for risk management, internal control & internal audit. Ensure revenues are all captured and well accounted for to avoid any leaks. Ensure compliance with PCI DSS requirement as well as data priva...
Participating in preparing the annual audit plan in line with the risk profile of the Corporation.Participating in formulating audit tests procedures relevant to the risks and objectives to be achieved in an audit engagement.Supporting in designing process walkthroughs, flowcharts to help in understanding of business processes and relevant information systems under review.Participating in operati...
We are Accor. We are a worldwide Augmented Hospitality leader. We are more than 230,000 hospitality experts placing people at the heart of what we do, creating new connections & emotions for our guests, nurturing real passion for service and achievement beyond limits. Responsibilities Establish effectiveness of internal controls so that processes operate with operational and financial integrity. ...
KeyResponsibilities: 1.Plan,conduct, and report on audits related to operational processes, including loanprocessing, customer service, technology integration, and service delivery. 2.Evaluate the effectiveness of processdocumentation and mapping, identifying gaps and recommending improvements. 3.Analyse customer feedback and service deliverymetrics to identify areas for enhancement in customer s...
ADVERT NO.: UOE/IA/TAI/02/2024Remuneration: Basic Salary Scale: KSh.108,714.00x4,250.00 - KSh.117,213.00x KSh.4,250.00 - KSh.129,962.00 x KSh.4,250.00 - Ksh.142,712.00 x KSh.4,250.00 - Ksh.155,461.00; and House Allowance of Ksh.55,286.00.Job Purpose:Carrying out internal audit assignments as per the internal audit work plan to ensure compliance to university regulations, policies and statutory re...
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...
Job Purpose: This position is responsible for providing independent assurance on the effectiveness of OCOB internal control systems, risk assurance framework, and the governance structure. Key Responsibilities/ Duties / Tasks: Managerial / Supervisory Responsibilities Developing, implementing, and reviewing internal audit policies, strategies, frameworks, work plans, legislation, guidelines, syst...
Moi University is committed to providing quality education and services that meet the needs of its customers and stakeholders through quality and relevant teaching, research and community service and outreach Ref. MU/ADM/03/4/2024 An officer in this grade will be responsible for Internal Audit operations in a Unit in the Audit department or College or Campus. Duties and Responsibilities Organizin...
Ref. MU/ADM/03/4/2024An officer in this grade will be responsible for Internal Audit operations in a Unit in the Audit department or College or Campus.Duties and ResponsibilitiesOrganizing, Coordinating and Supervising Internal Audit Teams;Coordinating and implementing internal audit policies, strategies and procedures;Monitoring and reviewing of audit programmes;Coordinating and supervising inve...
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 ...
MAIN PURPOSE OF THE POSITION:To conduct operational, financial and compliance audit engagementsConduct investigations when requestedRequirementsKEY SPECIFICATIONS FOR THE POSITIONQualifications required:Minimum academic qualification: Bachelor's Degree in Commerce, Finance, Accounting or EquivalentQualifications as an added advantage: CPA (K), ACCA/ ACA, Certified Internal Auditor (CIA) or Certif...
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/TAI/02/2024...