legal auditor jobs

The Senior Internal Audit Officer will execute compliance and Internal Audit reviews of CSM Stand projects within established organization process controls. The Senior Officer will develop formal written reports to communicate compliance and audit results to Pact management and regulatory agencies, if applicable, and make recommendations as appropriate. The Senior Officer may facilitate the work ...

A nonprofit international development organization founded in 1971, Pact works on the ground in more than 30 countries to improve the lives of those who are poor and marginalized. We strive for a world where all people exercise their voice, build their own solutions and take ownership of their future. Summary The Senior Internal Audit Officer will execute compliance and Internal Audit reviews of ...

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 Summary The Senior Associate -Audit will join us in our Legal, Audit, Risk, and Compliance (LARC) team and will conduct periodical audit reviews of processes, systems, a...

Job PurposeTo provide independent, objective assurance and consulting activities aimed at improving the operations of the Board. Assist the Board and Management in accomplishing its strategic objectives through a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.Key Responsibilities/ Duties / TasksManagerial / Superviso...

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 Summary The Senior Associate -Audit will join us in our Legal, Audit, Risk, and Compliance (LARC) team and will conduct periodical audit reviews of processes, systems, and procedures. You will report to the Senior Internal Auditor. Responsibilities You will help us implement the internal audit plan by conducting audits of processes to ensure compliance with our procedures. You will obtain and...

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...

The Kenyan Alliance Insurance is a leading Insurance and Financial Services Company offering a wide range of financial products and services in insurance. Business activities range from General insurance, Life assurance and HealthCare business divisions. As part of our growth strategy, the Company seeks to recruit a dynamic, passionate, innovative and result orientated professional to fill the be...

Job Purpose The Internal Auditor will be responsible for the examination and analysis of business records, information systems, financial statements, and company assets to evaluate relevant risks, determine financial status and operating performance, and prepare and complete audit reports with recommendations to manage risk and improve business results for identified business units. Key Responsib...

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...

Oversee and perform the audit of financial statements and ledgers to ensure that they are accurate, complete and comply with laws and regulations. Assess financial and operations processes and make best-practices recommendations to management to ensure efficiency and use of accepted accounting procedures. Identify and recommend ethical, legal, and ethical ways to reduce costs, enhance revenues, a...

Job Purpose The Internal Auditor will be responsible for the examination and analysis of business records, information systems, financial statements and company assets to evaluate relevant risks, determine financial status and operating performance, and prepare and complete audit reports with recommendations to manage risk and improve business results for identified business units. Key Responsibi...

The Scope The audit will cover all transactions and statements in the organization's financial system (Workday) and other reporting systems including physical reports and assets/items. The financial audit must be carried out per International Standards on Auditing (ISAs). Therefore, the audit company must: Identify and assess risks of material misstatements of the financial statements, whether du...

Vivo s mission is to create economic opportunities in Africa through fashion. Our vision is to see Africa Dressing the World. Vivo was founded by Wandia Gichuru and Anne Marie Burugu in 2011 Job Purpose The Internal Auditor will be responsible for the examination and analysis of business records, information systems, financial statements, and company assets to evaluate relevant risks, determine f...

Assistant Internal Auditor: KeMU/IAT/AAS/1/11/2023 (Main Campus) The Assistant Internal Auditor will ensure the University resources are safeguarded and economically utilized by planning and completing financial, operations and compliance audits, identifying inadequate, inefficient, or ineffective internal controls and recommending improvements. Duties and Responsibilities He/she will assist to: ...

The Scope The scope of the audit includes a financial audit as well as a compliance and performance audit. The financial audit must be carried out in accordance with International Standards on Auditing (ISAs). Other frameworks of auditing than ISAs are accepted as a basis for the audit provided these frameworks result in an audit equivalent to an audit planned and performed according to the ISAs ...

JOB PURPOSE The purpose of the role is to perform objective, independent, and reliable assessments on the effectiveness of the Bank's risk management activities, its compliance with applicable regulations, and its internal control-environment. Execution of audit duties in the planning, scheduling, coordinating, reviewing and reporting in line with professional auditing standards and bank audit re...

Scope The scope of the audit includes a financial audit as well as a compliance and performance audit. The financial audit must be carried out in accordance with International Standards on Auditing (ISAs). Other frameworks of auditing than ISAs are accepted as a basis for the audit provided these frameworks result in an audit equivalent to an audit planned and performed according to the ISAs and ...

Auditor's Qualifications. The auditor must satisfy the following minimum requirements: A legal entity in Kenya with a business license granted by the appropriate authority. A member of a professional body affiliated with the International Federation of Accountants (IFAC) and the Institute of Certified Public Accountants of Kenya (ICPAK). Have adequate relevant professional and educational qualifi...

Department: Environment, Occupational Safety & Health Reports to: Technical Operations Director, Managing Director Location: Nairobi Type of Employment: Full-time Brief on Client Our client is an environment consulting firm that has efficiently established critical measures to provide excellent environmental services to its clients. Role Summary As the Technical Manager, you will lead critical de...

History The Kenya Institute of Management (KIM) is a membership based non-profit making professional management organization committed to the promotion of excellence and integrity in the practice of management Summary The position will be responsible for giving assurance to the management and the council that the Institute resource are optimally used and report on the risk management and ensure p...

The role will be integrated into countries offering Finance Shared Services support to 2 or more countries in the federation (Centres of Support). The Finance Manager, maybe deployed to Country Program Offices, in various countries on a temporary basis. The position therefore requires flexibility in terms of physical movement from country to country for short duration of assignments. Annual workp...

ActionAid is a leading international charity. We support women and children in extreme poverty. We fight for their rights and for lasting change About Job The role will be integrated into countries offering Finance Shared Services support to 2 or more countries in the federation (Centres of Support). The Finance Manager, maybe deployed to Country Program Offices, in various countries on a tempora...

Summary of Role: Pathfinder International is seeking a Global Compliance Manager to support the Global Compliance Unit in activities that involve ensuring that the organization stays updated and compliant with applicable laws, regulations, and ethical standards. Key responsibilities include assistance in developing and implementing compliance programs, monitoring, and enforcing compliance, stayin...