ResponsibilitiesMonitoring Implementation of Accounting Standards and system Compliance;Follow up on audit matters;Ensure Implementation of the Senate and the County Assembiy Accounts Committee recommendations;Ensure Management Financial Reports are prepared and submitted to the required entities on time;Ensure accurate and appropriate Audit records, reports and returns are maintained;Interpretat...
Vihiga County whose headquarters is in Mbale is Located in the Western Region of Kenya. It boarders Nandi to the East, Kisumu County to the South, Siaya County to the West and KAKAMEGA County to the North. It is one of the four Counties in the former Western Province. Vihiga County has five Constituencies; Luanda, Emuhaya, Hamisi, Sabatia and Vihiga. The County s population stands at 612,000. Res...
The Director Internal Audit shall report to the Chief Officer Accounting, Revenue and Supply Chain Management.An officer at this level will be based at the County Headquarters and will be responsible for the coordination of activities in the Internal Audit Section in the County Government.Duties and responsibilitiesHead day- to-day activities of the internal audit directorate of the. County Gover...
About us At DHL Group, people mean the world to us. That s why our goal has always been to attract and retain the best talent over the world. We provide challenge and opportunity for personal and professional development. We recognize the difference you bring to our business, and together we share the pride of building the logistics company for the world. Under the DHL Supply Chain umbrella, one ...
The company opened its first manufacturing facility in Mombasa, Kenya, in 1962, rapidly widening its reach to include further countries in East Africa, and then Southern Africa Main purpose of the position: Responsible for the accounting and internal controls in the plant and overseeing the various financial transactions, accounting controls, and accounting functions. Also responsible for adminis...
The company opened its first manufacturing facility in Mombasa, Kenya, in 1962, rapidly widening its reach to include further countries in East Africa, and then Southern Africa. In 2003, all operating companies were reversed into the current holding company called Safal Investments Mauritius Limited and conduct its business across Africa as the Safal Group.Today, the Safal Group manufactures in 1...
PRINCIPAL INTERNAL AUDITOR, JOB GROUP CPSB 06 (N) (2 POSTS)This position is responsible for performance, evaluation of adequacy and effectiveness of County Government risk management and internal controls.DUTIES AND RESPONSIBILITIESEvaluate risk exposure relating to achievement of County Government strategic objectives;Communicates issues identified with internal senior management to ensure any p...
JobPurpose.To implement a pro-active fraud prevention plan within Stanbic Kenya through a fraud awareness programme designed to mitigate fraud risk and loss.Job Functions.Fraud Awareness & Communication:Develop and disseminate fraud awareness materials (including training programs) to staff and customers as per Fraud sensitization timetable.Design and maintain content for training and awareness i...
Standard Bank Group is the largest African banking group by assets offering a full range of banking and related financial services. Africa is our home, we drive her growth Our vision is to be the leading financial services organisation in, for and across Africa, delivering exceptional client experiences and superior value. Job Purpose. To implement a pro-active fraud prevention plan within Stanbi...
PRINCIPAL INTERNAL AUDITOR, JOB GROUP CPSB 06 (N) (2 POSTS) This position is responsible for performance, evaluation of adequacy and effectiveness of County Government risk management and internal controls. DUTIES AND RESPONSIBILITIES Evaluate risk exposure relating to achievement of County Government strategic objectives; Communicates issues identified with internal senior management to ensure a...
Kiambu County is one of the 47 counties in the Republic of Kenya. It is located in the central region and covers a total area of 2,543.5 Km2 with 476.3 Km2under forest cover according to the 2009 Kenya Population and Housing Census. Kiambu County borders. PRINCIPAL INTERNAL AUDITOR, JOB GROUP CPSB 06 (N) (2 POSTS) SUMMARY This position is responsible for performance, evaluation of adequacy and ef...
Standard Bank Group is the largest African banking group by assets offering a full range of banking and related financial services. "Africa is our home, we drive her growth Our vision is to be the leading financial services organisation in, for and across Africa, delivering exceptional client experiences and superior value. This sets the primary goals and standard of excellence we intend to achie...
ASSISTANT DIRECTOR INTERNAL AUDIT, JOB GROUP CPSB 05 (P) - (1 POST)This position is responsible to perform, plan and execute assigned compliance, financial and operational audits within the audit programs.DUTIES AND RESPONSIBILITIESPlan and execute regulatory, financial, and operational audits allocated by the director;Manage the office of internal audit in the absence of the director;Coordinate ...
INTERNAL AUDIT OFFICER I , JOB GROUP CPSB 09 (K) (8 POSTS)This position is responsible for provision of competent independent and objective feedback on adequacy and effectiveness of internal controls and other risks management activities in their sectors.DUTIES AND RESPONSIBILITIESManage a variety of stakeholders and their expectations through regular communications;Audit projects in the county a...
Kiambu County is one of the 47 counties in the Republic of Kenya. It is located in the central region and covers a total area of 2,543.5 Km2 with 476.3 Km2under forest cover according to the 2009 Kenya Population and Housing Census. Kiambu County borders. ASSISTANT DIRECTOR INTERNAL AUDIT, JOB GROUP CPSB 05 (P) (1 POST) SUMMARY This position is responsible to perform, plan and execute assigned co...
Britam is a leading diversified financial services group, listed on the Nairobi Securities Exchange. The group has interests across the Eastern and Southern Africa region, with operations in Kenya, Uganda, Tanzania, Rwanda, South Sudan, Mozambique and Malawi Job purpose: The role will focus on Quality Assurance on the processes utilized in the project efficiently to generate desired deliverables....
Kiambu County is one of the 47 counties in the Republic of Kenya. It is located in the central region and covers a total area of 2,543.5 Km2 with 476.3 Km2under forest cover according to the 2009 Kenya Population and Housing Census. Kiambu County borders. INTERNAL AUDIT OFFICER I , JOB GROUP CPSB 09 (K) (8 POSTS) SUMMARY This position is responsible for provision of competent independent and obje...
Job purpose: The role will focus on Quality Assurance on the processes utilized in the project efficiently to generate desired deliverables. The project implementation auditor will assess project activities, documentation(s) and processes, to help enforce project standards, compliance to policies and procedures and enhancing project work in eliminating project failures. This role focuses on suppo...
Does getting an opportunity to thrive in a Great Workplace excite you? Do you believe in building your career in a collegial working environment, where you can deliver demanding business objectives while having fun? Can you excel in a culture defined as the SIGINON WAY, which is characterized by a focus on both people and performance? Do you put a premium on your personal development, where you c...
Job Description Responsibilities: Establish, implement and maintain effective internal control systems to safeguard company's assets and to ensure reliability of financial reporting, and compliance with laws and regulations at SGS. Drive effective Internal Controls over Financial Reporting (ICOFR) governance and processes within one of the regions of SGS, along with respective countries, entities...
Job DescriptionResponsibilities: Establish, implement and maintain effective internal control systems to safeguard company's assets and to ensure reliability of financial reporting, and compliance with laws and regulations at SGS. Drive effective Internal Controls over Financial Reporting (ICOFR) governance and processes within one of the regions of SGS, along with respective countries, entities,...
At Siginon Group, our determination to achieve our vision of being Africa s world class logistics company is the driver of everything we do. We are proactively designing systems and processes that ensure operations excellence and peace of mind for our customers SUMMARY Does getting an opportunity to thrive in a Great Workplace excite you? Do you believe in building your career in a collegial work...
ENGIE is a leading world group that provides low-carbon energy. Our group is a global reference in low-carbon energy and services. Job Purpose/Mission ENGIE is looking for an experienced, highly motivated, and accurate Internal Auditor with a passion in renewable energy and financial inclusion to join our team. The Internal Auditor will review the effectiveness of the internal control systems, ri...
Responsibilities:Establish, implement and maintain effective internal control systems to safeguard company's assets and to ensure reliability of financial reporting, and compliance with laws and regulations at SGS. Drive effective Internal Controls over Financial Reporting (ICOFR) governance and processes within one of the regions of SGS, along with respective countries, entities, business units ...
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