Job Role Description Your key duties will include, but not limited to, the following. Perform audit of the daily night audit ensuring its accuracy and completenessPrepare all necessary period end closing revenue analysis reportsWork closely with Front Office (FO) and Food & Beverage (F&B) to ensure postings are accurate and any discrepancies are resolved in a timely manner.Confirm Front office pa...
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...
The Director Internal Audit shall report to the Chief Officer Accounting, Revenue and Supply Chain Management.An officer at this level will be based at the County Headquarters and will be responsible for the coordination of activities in the Internal Audit Section in the County Government.Duties and responsibilitiesHead day- to-day activities of the internal audit directorate of the. County Gover...
Vihiga County whose headquarters is in Mbale is Located in the Western Region of Kenya. It boarders Nandi to the East, Kisumu County to the South, Siaya County to the West and KAKAMEGA County to the North. It is one of the four Counties in the former Western Province. Vihiga County has five Constituencies; Luanda, Emuhaya, Hamisi, Sabatia and Vihiga. The County s population stands at 612,000. Sum...
Kiambu County is one of the 47 counties in the Republic of Kenya. It is located in the central region and covers a total area of 2,543.5 Km2 with 476.3 Km2under forest cover according to the 2009 Kenya Population and Housing Census. Kiambu County borders. Kiambu County Government is currently seeking to employ competent personnel to fill the following vacant positions: 1. Director Transport Click...
For appointment to this grade a candidate must have:Bachelor of Commerce Degree (Accounting/ Finance Option).ORHave passed CPA Part II or CIA Part III.Duties & ResponsibilitiesAn officer at this level will work under the direction and supervision of a team leader. Duties and responsibilities will include: -Reviewing internal control systems in operation and report on any weakness;Undertaking spec...
The Kenya Bureau of Standards (KEBS) has remained the premier government agency for the provision of Standards, Metrology and Conformity Assessment (SMCA) services since its inception in 1974. Job Purpose Coordinates auditing of implementation of KEBS policies, strategies, Legal requirements, government policies and risk management framework to enhance effectiveness of governance, internal contro...
ADVERT NO.: UOE/IA/TAI/02/2024Remuneration: Basic Salary Scale: KSh.108,714.00x4,250.00 - KSh.117,213.00x KSh.4,250.00 - KSh.129,962.00 x KSh.4,250.00 - Ksh.142,712.00 x KSh.4,250.00 - Ksh.155,461.00; and House Allowance of Ksh.55,286.00.Job Purpose:Carrying out internal audit assignments as per the internal audit work plan to ensure compliance to university regulations, policies and statutory re...
The University of Eldoret is situated approximately nine (9) kilometres along the Eldoret-Ziwa road from Eldoret town, Uasin Gishu County. It was founded in 1946 by the white settlers as a Large Scale Farmers Training Centre. In 1984, it was converted to a teachers training college and renamed Moi Teachers Training College to offer Diploma Science Teachers Training. ADVERT NO.: UOE/IA/TAI/02/2024...
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...
Job Description Verifying, 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 descriptions Must have a commitment to follow all local corporate policies and procedures as ...
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...
Scope of the AssignmentThe audit will be conducted in accordance with International Standards on Auditing (ISA) and ISRS 4400 and will cover the entire period of the award.As part of the audit process, the auditors shall look at the following matters and report:The Auditor obtains an understanding of the terms and conditions of the funding by reviewing the Grant Agreement and its annexes and othe...
Practical Action is an international non-governmental organization (NGO) that uses technology to challenge poverty in developing countries. We find out what people are doing and help them to do it better. Scope of the Assignment The audit will be conducted in accordance with International Standards on Auditing (ISA) and ISRS 4400 and will cover the entire period of the award. As part of the audit...
Kempinski Hotels S.A. is Europe s oldest luxury hotel group. The group now has its head office in Geneva but was founded in Berlin in 1897 as the Hotelbetriebs-Aktiengesellschaft . Summary The overall scope of this role is to ensure that all hotel revenue has been fully and accurately accounted for and recorded in the corresponding systems. Key Responsibilities Responsible for following and under...
About Villa Rosa Kempinski Villa Rosa Kempinski Nairobi is a Five Star luxury hotel situated on Chiromo Road, the hotel is just a 5-minute drive to the city centre, and 20 km from Jomo Kenyatta International Airport.The hotel boasts of 200 stylishly-designed and tastefully-decorated rooms and suites spread on 10 floors, 5 themed restaurants, varied conference rooms plus Kempinski The Spa.The over...
Position Summary The Senior Internal Auditor (SIA) is a self-driven, highly motivated individual with a passion for conducting risk based audits to provide requisite assurance and insight, highlighting internal control deficiencies and associated compliance matters to recommend necessary risk mitigation measures. The SIA possesses a systematic approach to examine and evaluate the adequacy, effect...
Fairview Hotel Nairobi is a member of the City Lodge Hotel group. Fairview Hotel combines comfort and style to suit both business and leisure travelers. Excellent access to Nairobi s CBD and the city s main airports. About Job This is a full-time on-site role as a F&B Controller/Revenue Auditor. The F&B Controller/Revenue Auditor will manage and control cost throughout the Food and Beverage depar...
Job Description Reports to the CEO, the Deputy Director Corporate Services will oversee the management of the Finance and Accounts, Human Resource and Administration, Information and Communication Technology and Corporate Communication functions of the Fund. Duties and Responsibilities: Provide strategic leadership in the implementation of sound corporate management policies and strategies in the...
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...
The Kenya Revenue Authority (KRA) was established by an Act of Parliament, Chapter 469 of the laws of Kenya , which became effective on 1st July 1995 . The Authority is charged with the responsibility of collecting revenue on behalf of the Government of Kenya. A Board of Directors, consisting of both public and private sector experts, makes policy decisions to be implemented by KRA Management. Th...
The Kenya Revenue Authority (KRA) was established by an Act of Parliament, Chapter 469 of the laws of Kenya , which became effective on 1st July 1995 . The Authority is charged with the responsibility of collecting revenue on behalf of the Government of Kenya. A Board of Directors, consisting of both public and private sector experts, makes policy decisions to be implemented by KRA Management. Th...
The Kenya Revenue Authority (KRA) was established by an Act of Parliament, Chapter 469 of the laws of Kenya , which became effective on 1st July 1995 . The Authority is charged with the responsibility of collecting revenue on behalf of the Government of Kenya. A Board of Directors, consisting of both public and private sector experts, makes policy decisions to be implemented by KRA Management. Th...
The Commission on Revenue Allocation (CRA), is an independent Commission set up under Article 215 of the Constitution of Kenya 2010. Its core mandate is to recommend the basis for equitable sharing of revenues raised nationally between the national and the county governments, and among the county governments. FUNCTIONS OF CRA The functions of the Commission include: 1. Recommend the basis of equi...
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