Development Bank of Kenya Ltd. is a banking company based out of Loita Street, Nairobi, Nairobi, Kenya. Job Purpose To provide independent assurance that the Banks risk management, governance and internal control processes are operating effectively. Risk based planning and conducting of information systems audits. It involves evaluating design, implementation and effectiveness of controls for all...
Job Purpose This role reviews and assesses in collaboration with Audit Managers, the high risk areas of the bank in order to give assurance that good governance practices are in place and internal controls are exercised. Provide support in ensuring the achievement of the Group Internal Audit (GIA) function mission which is to provide independent, objective assurance and consulting services that a...
Job Summary: This position is responsible for providing independent assurance on GA Insurance Limited s information systems, by ensuring that the risk management procedures, governance processes, and control mechanisms in place are adequate to safeguard the Information Systems of the Company at all times. Duties and Responsibilities: Participate in the development, execution, and monitoring of th...
Purpose: To provide professional audit work, individually or as a team member, in conducting reviews of the Information Systems, policies, procedures and practices and other assigned organizational areas by Standards for the Professional Practice of Internal Audit, and departmental standards. Key Responsibilities Assist in conducting reviews of the IT general and application controls implemented ...
IT Jobs In Kenya. REF: TNH/HHR/ISA/05/2023 About The Nairobi Hospital Opened in 1954, The Nairobi Hospital has excelled in medical expertise and services provision and has deservedly earned recognition throughout East Africa and beyond as an advanced diagnostic, treatment and referral centre. Expansive investment in latest technology and medical equipment has enabled us establish leadership in me...
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 provide independent, objective assurance and consulting serv...
Sign of Hope e.V. works to protect the rights of people in distress and to meet their needs for assistance. The organisation is headquartered in Konstanz, Germany. Our work is informed by spiritual beliefs, yet not affiliated with any denomination. Audit Objectives The purpose of the in-depth audit is to provide SoH with a sound basis for its accountability, transparency and accuracy in the finan...
Job DescriptionJob Purpose To provide independent, objective assurance and consulting services designed to add value, improve the Bank's operations, and help the Bank accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governanceprocesses. Contributing to the successful achievement of Group Internal Au...
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 provide independent, objective assurance and consulting ser...
GA Insurance Ltd was incorporated in 1979 after the exit of General Accident Insurance. The company has over 50 years experience in general insurance underwriting inherited from its parent firm, General Accident Insurance (UK). Job Summary: This position is responsible for providing independent assurance on GA Insurance Limited s information systems, by ensuring that the risk management procedure...
We provide solutions to alleviate global hunger and poverty through the promotion of economic development and self-sufficiency. Responsibilities Risk assessment: Ensure that regional risks and challenges are appropriately addressed and that proper assessment of risks is performed and approved by the IAD before proceeding with the audit plan for the specific audit assignments. Audit planning: Coor...
Job Role To maintain the security of the bank's IT systems and ensure adequate controls are in place to minimise risks that are like to lead to disruption. Functions & Responsibilities Plan, co-ordinate and supervise functions of the unit Review SMS maintenances, dormant accounts, users created on Ms Exchange, Windows and Flexcube. Preparation and Execution of Information Technology Audit Plan. P...
Beyond the bustle of Kenya s most cosmopolitan metropolis, experience a haven of elegance and calm nestled among lush gardens at the edge of Nairobi s Central Park. Our Nairobi hotel merges business and leisure, art and gastronomy and five-star style and service. Position Summary: The role holder will be responsible for Information Systems audits within the group. This involves the review of proc...
Simba Corporation is an integrated business group headquartered in Nairobi, Kenya with controlling interests in such diversified fields as motor sales and service, hospitality, investment and financial services. Simba Corporation has grown from a modest used-car sales enterprise, founded in 1948 by Mr. Abdul Karim Popat, into one of Kenya s most successful indigenous commercial organizations with...
Equity Bank Limited (The Bank ) is incorporated, registered under the Kenyan Companies Act Cap 486 and domiciled in Kenya. The address of the Bank s registered office is 9th Floor, Equity Centre, P.O. Box 75104 00200 Nairobi. The Bank is licensed under the Kenya Banking Act (Chapter 488), and continues to offer retail banking, microfinance and related services. The Bank has subsidiaries in Kenya,...
Equity Bank Limited (The Bank ) is incorporated, registered under the Kenyan Companies Act Cap 486 and domiciled in Kenya. The address of the Bank s registered office is 9th Floor, Equity Centre, P.O. Box 75104 00200 Nairobi. The Bank is licensed under the Kenya Banking Act (Chapter 488), and continues to offer retail banking, microfinance and related services. The Bank has subsidiaries in Kenya,...
Duties and Responsibilities Collaborate with key stakeholders to establish an effective information security audit program. Ensure compliance with the changing laws and applicable regulations Develop and implement audit plans that are aligned to the organizational objectives and security requirements Identify, acquire and oversee management of financial, technical and personnel resources required...
Scope of the Audit The audit should focus on the following: The correctness and completeness of the accounting records, The financial report, showing all project related income and expenditure structured by budget lines, Deviations of expenditure by budget lines. The expenditure, which exceeds or falls below the budget appropriations by more than 30 %, shall be explained separately, if the approv...
Ref No. CAK/03.10/2023 Job Description Carrying out audit tests on internal controls in accounting, administration, information systems and operational procedures; Preparing audit reports; Preparing risk-based audit plans, programmes and schedules; Examining and evaluating the Authority's internal controls to ascertain their adequacy and make recommendations for improvement; Reviewing the ICT sec...
REF: TNH/HHR/ISA/05/2023 The overall purpose of this role is to independently and objectively provide assurance regarding the hospital's information system confidentiality, integrity, and availability. ROLES AND RESPONSIBILITIES Report in the line of duty to the Internal Audit Manager. Participate in the preparation of the annual audit plan in line with key risk areas and strategic priorities of ...
Brief Description Thepurpose of the role is to conduct internal audit reviews of information systemsand technology as per the audit plan and other tasks assigned within theInternal Audit department. Detailed Description Participatein the execution of IT audits and advisory assignments on IT systems focusingon general IT controls and application controls and system security reviews. Ensurethat qua...
Vacancy No. AFGM/9/2023 (1post)- Permanent and Pensionable Duties and Responsibilities Collecting data on periodical financial returns, estimates and expenditure; Examining vouchers, cashbooks, ledgers confirming the propriety and accuracy of the transactions; Carrying out institutional risk evaluation, and efficiency audit; Conducting financial and systems audit; Participating in developing and ...
SCOPE AND GENERAL PURPOSE OF JOB As a Stock Auditor, you will play a crucial role in ensuring accurate and efficient management of inventory and stock levels within our branches. You will be responsible for conducting stock audits, verifying inventory records, reconciling discrepancies, and providing insights to improve inventory control processes. This role requires strong attention to detail, a...
UOK/ADM./3/10/23 Requirements Undergraduate degree in Computer Science or IT related field from a recognized university; Professional Qualifications in Certified Information Systems Audit (CISA) or Certified Information Systems Management (CISM) is desirable. Three (3) years' experience in Information Systems audit within an internal audit function or external audit work experience specializing i...