Responsibilities Preparing a risk-based internal Audit Plan/ Program for every financial year. Identifying internal control issues for key risk processes on time to proactively avert losses. Coordinating with relevant departments on the preparation and updating of the risk register for presentation to the Board of Directors. Planning and conducting risk-based audits. Developing audit programs and...
Job Description PURPOSE OF THE ROLE Reporting to the Board Audit Actuarial Risk & Compliance Committee (AARCC) and operationally to the Chief Executive Officer, the Internal Auditor will perform and control the full internal audit cycle and control management over operations effectiveness, financial reliability and compliance with all applicable policies, directives and regulations. PRIMARY DUTIE...
This seasoned auditor facilitates organizational accountability and integrity through analysis and evaluation of the effectiveness of controls, accuracy of financial records, and efficiency of Compassion operations. The incumbent examines departmental records, and interviews individuals to provide assurance about ministry operations, including compliance with applicable laws and regulations. The ...
Our global company was founded in Japan in 1937 with the aim of making the best quality camera available. Our passion for the Power of Image has made us a world leader today in both consumer and business imaging solutions. PURPOSE OF THE ROLE Reporting to the Board Audit Actuarial Risk & Compliance Committee (AARCC) and operationally to the Chief Executive Officer, the Internal Auditor will perfo...
Moi University is committed to providing quality education and services that meet the needs of its customers and stakeholders through quality and relevant teaching, research and community service and outreach Ref. MU/ADM/03/4/2024 An officer in this grade will be responsible for Internal Audit operations in a Unit in the Audit department or College or Campus. Duties and Responsibilities Organizin...
Ref. MU/ADM/03/4/2024An officer in this grade will be responsible for Internal Audit operations in a Unit in the Audit department or College or Campus.Duties and ResponsibilitiesOrganizing, Coordinating and Supervising Internal Audit Teams;Coordinating and implementing internal audit policies, strategies and procedures;Monitoring and reviewing of audit programmes;Coordinating and supervising inve...
Summit Recruitment and Search Africa is a leading Recruitment and Executive Search agency head quartered in Kenya providing outstanding talent to a wide range of companies and NGOs in various business sectors across Africa.Our client, a dynamic Fintech Company based in Nairobi is seeking to recruit an Internal Auditor who will be responsible to add value and improve the company's operations by br...
PURPOSE OF THE ROLEReporting to the Board Audit Actuarial Risk & Compliance Committee (AARCC) and operationally to the Chief Executive Officer, the Internal Auditor will perform and control the full internal audit cycle and control management over operations' effectiveness, financial reliability and compliance with all applicable policies, directives and regulations.PRIMARY DUTIES & RESPONSIBILIT...
PURPOSE OF THE ROLEReporting to the Board Audit Actuarial Risk & Compliance Committee (AARCC) and operationally to the Chief Executive Officer, the Internal Auditor will perform and control the full internal audit cycle and control management over operations' effectiveness, financial reliability and compliance with all applicable policies, directives and regulations.PRIMARY DUTIES & RESPONSIBILIT...
Safaricom is the leading provider of converged communication solutions in Kenya. In addition to providing a broad range of first-class products and services for Telephony, Broadband Internet and Financial services, Safaricom seeks to uplift the welfare of Kenyans through value-added services and support for community projects. SUMMARY We are pleased to announce the vacancy for a Principal Informa...
Muthaiga Golf Club, proudly called the Home of Golf by its elite membership, is in many ways the ultimate embodiment of Kenya's unique marriage of ancient golf tradition and a modern 18-Hole Championship Golf Course. The Club has been reborn as one of the most prestigious and challenging courses in the region. The force behind this renaissance is an extensive course reconstruction by the celebrat...
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...