The overall purpose of the Assistant Internal Auditor is to lead all day-to-day internal audit operations within the set controls and audit procedures to mitigate risk and ensure there is accuracy and compliance of the company's audit reports in line with the generally accepted audit principles.
The overall purpose of the Assistant Internal Auditor is to lead all day-to-day internal audit operations within the set controls and audit procedures to mitigate risk and ensure there is accuracy and compliance of the company s audit reports in line with the generally accepted audit principles.
Job Description REF: YEDF/MIA/12/2023 Terms of Employment: Contract 5 years renewable, subject to satisfactory performance Purpose of Job: The job holder will provide assurance on the Fund s internal control systems, risk management framework and the governance structure. He/she will be in charge of the operations and programmes of the Internal Audit and will report functionally to YEDF Board Com...
Duties and Responsibilities: Markets: Actively be involved in the preparation and presentation of proposals for new markets Organizes events to keep clients updated on sector developments Generates innovative solutions to address the clients' needs Liaises with other departments heads and partners to maximize market opportunities Clients: Managing and tracking key client portfolio and work stream...
The Kenya National Commission on Human Rights (KNCHR) is an independent National Human Rights Institution created by Article 59 of the Constitution of Kenya 2010 and established by the Government of Kenya through an Act of Parliament (the Kenya National Commission on Human Rights Act, 2011) and under the United Nations Paris Principles REF: KNCHR/ADM/DDIAR/14/2023 Reports to: Commission Secretary...
Catholic Relief Services (CRS) is an international non-governmental organization supporting relief and development work in over 99 countries around the world. CRS programs assist persons on the basis of need, regardless of creed, ethnicity or nationality and works through local church and non-church partners to implement its programs. Job Summary: You will manage risk functions at the regional, c...
The KEMRI Wellcome Trust Research Programme (KWTRP) is based within the KEMRI Centre for Geographic Medical Research (Coast). Our core activities are funded by the Wellcome Trust. We conduct integrated epidemiological, social, laboratory and clinical research in parallel, with results feeding into local and international health policy. JOB PURPOSE: The Risk Management Officer is responsible for a...
Job Description JOB PURPOSE: The Risk Management Officer is responsible for all aspects of the organisation s risk function, including the implementation of processes, tools and systems to identify, assess, measure, manage, monitor and report risks to the Executive Management, the Finance Committee and the Board. This will involve working closely with all departments and respective risk champions...
The KEMRI Wellcome Trust Research Programme (KWTRP) is based within the KEMRI Centre for Geographic Medical Research - (Coast). Our core activities are funded by the Wellcome Trust. We conduct integrated epidemiological, social, laboratory and clinical research in parallel, with results feeding into local and international health policy. Our research platforms include state-of-the-art laboratorie...
The Opportunity As a manager, you will be addressing client issues and transformations relating to Enterprise Risk Management (covering both business and IT risk), Internal Audit, Program Risk Management, process and controls design and effectiveness, and Governance, Risk and Compliance (GRC) implementations. We will support you with career-long training and coaching to develop your skills to ena...
The objective of our Enterprise risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. We also enhance performance through creating risk-enabled organizations and help clients identify important risks...
EY is a global leader in assurance, tax, transaction and advisory services. Worldwide, our 230,000 people are united by our shared values and an unwavering commitment to quality. EY, has been in East Africa for over 87 years and with over 600 professionals, is today one of the largest professional services firms in the region. The Opportunity As a manager, you will be addressing client issues and...
Assisting in the development of audit annual work plans, assignment plans and programmes;Performing audit tests on the internal controls in accounting, administrative and operational procedures;Conduct system audits to provide assurance on the adequacy of controls to mitigate and/or manage the technology risk to acceptable levels;Providing independent assurance during system implementations/upgra...
Key Responsibilities1. Assisting in the development of audit annual work plans, assignment plans and programmes;2. Performing audit tests on the internal controls in accounting, administrative and operationalprocedures;3. Conduct system audits to provide assurance on the adequacy of controls to mitigate and/ormanage the technology risk to acceptable levels;4. Providing independent assurance durin...
We are a Management Consultancy firm and we commenced active business in Kenya April 2016. SUMMARY The purpose of this role is to lead the Internal Audit function in the company. The jobholder will add value and improve the operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance. KEY RESPONSIBILITIES Develop and implement an in...
Gross Salary: Kshs 35-45K,Our client is a Kenyan company which has been in operation for nearly ten years. They provide PPE, uniforms and branding solutions to a wide portfolio of customers ranging from multinationals, government, NGOs, banks, health institutions, telcos, insurance companies, manufacturers, and retailers. They seek to hire a safety officer who will provide safety management, advi...
The Kenya National Examinations Council (also referred to as KNEC or the Council) was established in 1980 under the Kenya National Examinations Council Act Cap 225A of the Laws of Kenya. This Act (Cap 225A of 1980) was repealed in 2012 and replaced with KNEC Act No. 29 of 2012. Job Specifications The duties and responsibilities of the officer will entail: Initiating the review of the Internal Aud...
Access Bank Plc is a full service commercial Bank operating through a network of about 366 branches and service outlets located in major centres across Africa and the United Kingdom. Listed on the Nigerian Stock Exchange in 1998, the Bank serves its various markets through 4 business segments: Personal, Business, Commercial and Corporate & Investment banking. Job Role To maintain the security of ...
Christian Aid s Africa programmes are transforming lives for women and men, girls and boys. We are looking for someone with the passion, leadership, ambition and experience to lead resource mobilization for Christian Aid s Africa Programme. About the role We are recruiting a Senior Internal Auditor International to work internationally developing our capacity in Africa, Asia & Middle East, and La...
Kenya Utalii College (KUC) is a leading African hospitality and tourism training institution. Established 47 years ago the College has trained over 60,000 graduates from around the world who continue to serve in the local and international hospitality and tourism industry. The College opened its doors in 1975 and was established under the Hotels and Restaurants Act, (Cap. 494, Laws of Kenya) whic...
The Danish Refugee Council (DRC) is a humanitarian, non-governmental, non-profit organisation founded in 1956 that works in more than 30 countries throughout the world. Overall purpose of the role: The purpose of this position is to support the County Office Finance department by and participate in partners mapping and due diligence processes to ensure that the appropriate organizations are engag...
The KEMRI Wellcome Trust Research Programme (KWTRP) is based within the KEMRI Centre for Geographic Medical Research (Coast). Our core activities are funded by the Wellcome Trust. We conduct integrated epidemiological, social, laboratory and clinical research in parallel, with results feeding into local and international health policy. Our research platforms include state-of-the-art laboratories,...
Pathfinder is driven by the conviction that all people, regardless of where they live, have the right to decide whether and when to have children, to exist free from fear and stigma, and to lead the lives they choose. Since 1957, we have partnered with local governments, communities, and health systems to remove barriers to critical sexual and reproductive health services. Together, we expand acc...
M-KOPA s mission is to make high quality energy affordable to everyone. OUR GROWTH SO FAR M-KOPA has connected more than 400,000 homes in Kenya,Tanzania and Uganda to solar power with over 550 new homes being added every day. Job Purpose: You will lead the M-KOPA s Internal Audit department to examine and evaluate the adequacy and effectiveness of the organization s governance, risk management, a...
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