Procurement audit

Documentation and review of all existing processes and procedures, both manual and automated, mapping and highlighting all critical control areas, Assessment of compliance to existing policies and procedures, Evaluate existing internal controls adequacy within the company; and recommending corrective action, wherever applicable to prevent fraud, embezzlement, misappropriation, misuse, and wastage...

DESCRIPTION OF DUTIESUnder the direct supervision of the Procurement Officer Lead, the incumbent is assigned all or part of the following duties: oPlan procurement actions involving analysis of a variety of contracting issues and /or identification of optional courses of action.oAnalyze and evaluate information regarding vendor's performance as regards quality, prices, delivery, and equipment con...

Segera Retreat Vacant Position: Procurement Accountant Location: Segera, Laikipia County Reporting to: Chief Financial Officer (CFO) About Segera Segera Retreat is a private 50,000-acre wildlife conservancy and award-winning eco-safari retreat in Kenya, East Africa. Segera is a treasured haven for Kenya s most celebrated wildlife species, where a holistic approach to wellness ensures a revitalizi...

JOB PURPOSE To perform and apply appropriate processes, procedures and policies that support the efficient and effective procurement services.KEY ACCOUNTABILITIES (not all-inclusive) Perform administrative procurement activities in a timely and efficient manner, to support Professional staff in the acquisition of goods and services for efficient field operations. Compile data, prepare and distrib...

PURPOSE OF THE POSITIONIn the context of WHO Health Emergencies Preparedness and Response (EPR), at the hub level, the Procurement Officer will support the effective delivery and implementation of strategic and effective procurement services that reflect best practices in international public procurement and compliance with WHO procurement policy, regulations, and procedures and in full complianc...

The World Health Organization is a specialized agency of the United Nations that is concerned with international public health. It was established on 7 April 1948, headquartered in Geneva, Switzerland. PURPOSE OF THE POSITION In the context of WHO Health Emergencies Preparedness and Response (EPR), at the hub level, the Procurement Officer will support the effective delivery and implementation of...

With the oversight of the System Strengthening Advisor:Collaboratively conduct data quality audit of Enhanced Single Registry (ESR) using the stipulated methodology and subsequent development and dissemination of data audit reports.Contribute to the consultative development and field testing of On Demand Registration (ODR) guidelines for Economic Inclusion Program (EIP)Participate in consultative...

POSITION DESCRIPTIONThe Logistics Coordinator is a key member of the Operations team. He/She will provide lead the project's office procurement, travel, and events in an efficient and cost-effective manner. The individual will ensure accurate and complete record-keeping and filing systems based on the project's Field Operations Manual (FOM), USAID regulations, and contract requirements and limita...

Scope of Financial & Compliance AuditThe audit will cover the accounts and financial statements (comprising the Statement of Financial Position, Income & Expenditure Statement, Statement of Changes in Equity , the Cash Flow Statement and the relevant notes and disclosures) for FilmAid Kenya;The audit shall cover the period 1st July 2023 to 30th June 2024;Review donor-specific Fund Accountability ...

Job SummaryThis position will be an integral part of AWF's global Procurement and Contracts team and will oversee and support all procurement and contracting activities across the organization. In liaison with the supervisor, the role will be responsible for manage procurement processes, oversee contract administration, collaborate with teams on procurement matters and manage procurement risk ens...

The African Wildlife Foundation, together with the people of Africa, works to ensure the wildlife and wild lands of Africa will endure forever. Job Summary This position will be an integral part of AWF s global Procurement and Contracts team and will oversee and support all procurement and contracting activities across the organization. In liaison with the supervisor, the role will be responsible...

The Procurement Manager will manage AATF's supply chain for goods and services. The Procurement Manager's duty is to discover the best ways to manage cost effectiveness, so that the foundation can invest in growth and people. This position will have primary responsibility in the oversight of the subsidiaries and partners' procurement function across AATF's countries of operation in the African Co...

Coordinating the preparation of the risk-based annual work plan, procurement plan, training plan and budget and submit to the Head Internal Audit for consideration and reviewGuiding audit teams in the implementation of the annual risk-based audit plansPlanning and coordinating audit reviews including supervision of audit team on financial and operations auditsCoordinating the development of strat...

With the oversight of the System Strengthening Advisor:Collaboratively conduct data quality audit of Enhanced Single Registry (ESR) using the stipulated methodology and subsequent development and dissemination of data audit reports.Contribute to the consultative development and field testing of On Demand Registration (ODR) guidelines for Economic Inclusion Program (EIP)Participate in consultative...

JOB TITLE PROCUREMENT OFFICER NATURE OF JOB FULL TIME INDUSTRY IMPORT AND EXPORT SALARY OPEN JOB LOCATIONS INDUSTRIAL AREA Duties and Responsibilities Develop and implement policies and procedures that promote efficient vendor management from sourcing and pre-qualification of suppliers to negotiation of contract terms and agreement on pricing, credit terms and payment cycles. Influence medium to ...

Job Description POSITION DESCRIPTION The Logistics Coordinator is a key member of the Operations team. He/She will provide lead the project s office procurement, travel, and events in an efficient and cost-effective manner. The individual will ensure accurate and complete record-keeping and filing systems based on the project s Field Operations Manual (FOM), USAID regulations, and contract requir...

With the oversight of the System Strengthening Advisor:Collaboratively conduct data quality audit of Enhanced Single Registry (ESR) using the stipulated methodology and subsequent development and dissemination of data audit reports.Contribute to the consultative development and field testing of On Demand Registration (ODR) guidelines for Economic Inclusion Program (EIP)Participate in consultative...

DAI is a global development company working on the frontlines of international development consulting. We are committed to shaping a more livable world. We tackle fundamental social and economic development problems caused by inefficient markets, ineffective governance, and instability. POSITION DESCRIPTION The Logistics Coordinator is a key member of the Operations team. He/She will provide lead...

With the oversight of the System Strengthening Advisor:Collaboratively conduct data quality audit of Enhanced Single Registry (ESR) using the stipulated methodology and subsequent development and dissemination of data audit reports.Contribute to the consultative development and field testing of On Demand Registration (ODR) guidelines for Economic Inclusion Program (EIP)Participate in consultative...

With the oversight of the System Strengthening Advisor:Collaboratively conduct data quality audit of Enhanced Single Registry (ESR) using the stipulated methodology and subsequent development and dissemination of data audit reports.Contribute to the consultative development and field testing of On Demand Registration (ODR) guidelines for Economic Inclusion Program (EIP)Participate in consultative...

With the oversight of the System Strengthening Advisor:Collaboratively conduct data quality audit of Enhanced Single Registry (ESR) using the stipulated methodology and subsequent development and dissemination of data audit reports.Contribute to the consultative development and field testing of On Demand Registration (ODR) guidelines for Economic Inclusion Program (EIP)Participate in consultative...

With the oversight of the System Strengthening Advisor:Collaboratively conduct data quality audit of Enhanced Single Registry (ESR) using the stipulated methodology and subsequent development and dissemination of data audit reports.Contribute to the consultative development and field testing of On Demand Registration (ODR) guidelines for Economic Inclusion Program (EIP)Participate in consultative...

Currently FilmAid Kenya works in Kakuma Refugee Camp and Kalobeyei Settlement and Dadaab Refugee camp. FilmAid also conducts short-term projects in Nairobi, Isiolo, Marsabit, Narok and Elgeyo Marakwet. FilmAid Kenya projects include health, women and girls' empowerment, education and youth, media and arts.Scope of Financial & Compliance AuditThe audit will cover the accounts and financial stateme...

REF: KETRACO/5/1C/40/171/VOL II - B (04/24) ON PERMANENT & PENSIONABLE TERMS Reporting to the General Manager, Internal Audit Job purpose This job is responsible for providing independent objective assurance on the adequacy and effectiveness of the Company's governance, risk management, and internal controls in relation to financial and operation systems. Key Responsibilities: Coordinating the pr...