It Auditor jobs

Coordinate the preparation of the audit budget to ensure sufficient allocation of resources critical for the timely implementation of the audit strategy;Develop an annual program me of audit review...

Review and develop audit systems, techniques and procedures and ensure their effective implementationEnsure university policies and procedures, current developments in accounting and auditing...

\tPerform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and...

Participation in the overall development and delivery of the audit plan.Lead, plan, execute and communicate results of audit assignments as per the audit plan.Manage assignment level quality...

Participation in the overall development and delivery of the audit plan.Lead, plan, execute and communicate results of audit assignments as per the audit plan.Manage assignment level quality...

Participation in the overall development and delivery of the audit plan.Review of the Telecommunication Network elements from a technical standpoint to provide assurance on the adequacy of controls...

Assist the Chief Internal Auditor in coming up with annual information systems audit plan;Perform information systems audits in line with internal audit methodology, processes, procedures and...

Documentation and review of all existing processes and procedures, both manual and automated, mapping and highlighting all critical control areas.Assessment of compliance to existing policies and...

Quality as defined in KKCO Quality Control ManualTimeliness in audit completion, reviews and reportsResponsiveness to customer needs.Good knowledge in use and application of CCH audit...

Draw an annual audit plan by beginning of every year and present to the Board Audit Committee for approval.Ensure audits are carried out as per audit plan and prepare reports for submission to...

INTERNALAUDITOR JOB DESCRIPTIONVerify the existence of assets and recommend proper safeguards for their protection.Evaluate the adequacy of the system of internal controls.Develop audit plans and...

Provide input for preparation of the Annual Audit plan.Ensure adequate planning to align Information Systems Audits with corporate and business objectives.Performing independent risk assessments of...

Preparation, implementation and supervision of all audit programs used by the departmentReview all the report submitted by various sections of the department to ascertain accuracy and correctness...

Plan and oversee the auditing processAllocate responsibilities to junior and staff auditorsReview team members work for accuracy and compliancePerform effective risk and control assessmentsComplete...

Provide inputs for the update of policies and procedures for the Department;Develop individual audit engagement plan and ensure implementation;Review and evaluate the system of internal controls,...

Development of Departmental policy, procedures and systems including documentation where necessary.Ensure compliance with established internal control procedures by examining records, reports,...

Identify and assess areas of significant business risk. Assess the company's risks and the efficacy of its risk management efforts. Implement best audit and business practices in line with...

1) evaluate the internal controls and governance process for the office of the auditor-general; 2) evaluate and assess risk management control and governance process in order to add value and give...

Undertaking risk based audit, value for money and systems audit as per approved audit programs and maintain complete working papers; Participating in preparation of audit procedures of a given...

Internal Auditor

Lead internal audit planning including the preparation of detailed audit work plans for each department, country, and field office in coordination with CFO, Regional CEO, and the Finance and Audit...

1. Promote a risk management and a compliance culture within the organization through effective stakeholder engagement and support in addressing audit exceptions.2. Provide input during risk...

Plan, organize, implement, and monitor internal audit for the Sacco.Determining internal audit scope for the Sacco and developing annual plans.Assist in the Preparation of a comprehensive audit...

Build the security infrastructure architecture in order to help manage, operate, maintain,and monitor adherence to the architecture and system wide policies.Oversee the development and management...