JOB PURPOSE The internal auditor will be responsible for conducting audits, preparing reports, and highlighting issues relating to internal control and risk management. The auditor must possess in-depth knowledge and capabilities to be able to execute audit assignments whilst bringing systematic approach to examine and evaluate the adequacy, effectiveness and efficiency of the risk management, in...
We are Accor. We are a worldwide Augmented Hospitality leader. We are more than 230,000 hospitality experts placing people at the heart of what we do, creating new connections & emotions for our guests, nurturing real passion for service and achievement beyond limits. Responsibilities Establish effectiveness of internal controls so that processes operate with operational and financial integrity. ...
BDSwiss is a leading financial group, offering Forex and CFD investment services to more than a million clients worldwide. BDSwiss as a brand was established back in 2012 and has since then been providing top-class products, a wide range of platforms, competitive pricing and fast execution on more than 250 underlying CFD instruments Summary We re on a mission to find the best talent out there and...
Position Title:Internal AuditorReports to/Position Title:Country RepresentativeLocation: Nairobi, Kenya - with frequent travel to the field offices in Kenya and Somalia The Lutheran World Federation, Kenya-Somalia Program Internal Auditor Nairobi (Open to Kenya Nationals Only). The Department of World Service (WS) of the Lutheran World Federation (LWF) is the humanitarian and development arm of t...
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...
The Kenya Electricity Transmission Company Limited (KETRACO) is a 100% state-owned corporation incorporated on 2nd December, 2008 under the Company s Act, Cap 486 as a State Corporation pursuant to the Sessional Paper No. 4 of 2004 on Energy. INTERNAL AUDITOR, FINANCE & OPERATIONS (KET 6) ONE (1 POST) REF: KET/5/1C/40/182-B (9/2023) ON PERMANENT AND PENSIONABLE Reporting to Senior Internal Audito...
Job DescriptionVerifying, monitoring, and reviewing all hotel revenue reports and night audit reports.Ensuring that daily revenues and settlements are in balance.Summarizing revenue and settlement information in a Journal Entry format associated with the proper back office chart of account numbers and descriptionsMust have a commitment to follow all local corporate policies and procedures as they...
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...
FHI 360 (formerly Family Health International) is a nonprofit human development organization based in North Carolina. FHI 360 serves more than 70 countries and all U.S. states and territories Job Summary: Conducts internal financial and/or system audits and risk assessments. May test and document financial and computer system re cords for information system integrity and transaction accuracy. Rep...
Kenya Airways, the leading African airline flying to more African destinations than any other carrier, takes pride in being at the forefront of connecting Africa to the world and the World to Africa through its hub Nairobi Jomo Kenyatta International Airport. Summary The purpose of the role is to conduct internal audit reviews of information systems and technology as per the audit plan and other ...
This company was formerly known as SmartCook Energy. Last-mile energy networks for Africa s cities. Smarter commerce for urban Africa. Unique rich media delivery platforms. Our mission is to improve life for everyone in Africa s cities. What you will do You will oversee the preparation and execution of the audit projects to investigate areas of the business, as requested by and directed by the Au...
Internal Auditor Job, Latest Audit Jobs Kenya, Title: Internal Auditor, Location: Nairobi, The officer will be responsible for ensuring compliance with internal controls, evaluations of risks, information security, regulatory compliance, and preparation of audit reports and performance of all internal audit duties and responsibilities in the Society. Key Responsibilities Independently asses the e...
Audit Jobs In Kenya. STFCH/HR/006/2022/006 St. Francis Community Hospital wishes to recruit a highly motivated, result oriented, competent, honest and remarkably talented Internal Auditor with strong work ethics and passion for excellence. The Internal Auditor will be responsible for conducting internal audits of the hospital, preparing internal audit reports and highlight issues relating to inte...
Audit jobs in Kenya. Main Purpose Of The Position: To conduct operational, financial and compliance audit engagementsConduct investigations when requested Qualifications required: Minimum academic qualification: Bachelor s Degree in Commerce, Finance, Accounting or Equivalent Qualifications as an added advantage: CPA (K), ACCA/ ACA, Certified Internal Auditor (CIA) or Certified Information System...
Basic job summary:To be responsible for providing support in carrying out specific audit exercises, regular review of the operational and financial processes, and ensuring compliance with related policies, standards, guidelines, and statutory requirements.Duties & Responsibilities:To be responsible for providing support in carrying out specific audit exercises, regular review of the operational a...
Workforce Africa is a HR solutions provider dedicated in the provision of Human Resource Management services across Africa. Our MISSION is to deliver Business Growth by leveraging on Talent. Job Overview: We are seeking a highly qualified and CISA-certified Systems Auditor to join our dynamic financial services group. The Systems Auditor will play a crucial role in ensuring the integrity, securit...
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). It continues to underwrite various classes of risks in the general insurance segment, which includes medical and travel insurance. Few companies in the Kenyan market can m...
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...
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...
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 ...
Job Purpose: This position is responsible for providing independent assurance on the effectiveness of OCOB internal control systems, risk assurance framework, and the governance structure. Key Responsibilities/ Duties / Tasks: Managerial / Supervisory Responsibilities Developing, implementing, and reviewing internal audit policies, strategies, frameworks, work plans, legislation, guidelines, syst...
Main Duties:Assesses threats and vulnerabilities regarding information assets and recommends the appropriate security controls and measures.Analyses the effectiveness of IT control activities, validates baseline security configurations for operating systems, applications, networking and telecommunications equipment and reports on them with actionable recommendations.Monitors the banks compliance ...