Senior auditor responsibilities

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...

Kenya Plant Health Inspectorate Service (KEPHIS) is the government parastatal whose responsibility is to assure the quality of agricultural inputs and produce to prevent adverse impact on the economy, the environment and human health. Duties and responsibilities: Preparing audit test procedures, notifications and request for information memos; Conducting preliminary reviews of the areas to be aud...

ADVANCEMENT OF SCIENTIFIC RESEARCH, INVENTIONS, AND INNOVATIONS The National Research Fund (NRF) is established under the Science Technology and Innovation (ST&I) Act of 2013, Section 32. The Fund became operational on 9th November 2015. The object of the Fund is to facilitate research for the advancement of science, technology and innovation. Summary Reports to the CEO, the Deputy Director Corpo...

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...

Inkomoko s vision is an Africa with thriving communities where young people and refugees are engaged, communities have access to relevant innovations for self-determination, and where African solutions are unleashed to solve African problems. About the Opportunity Reporting to the CFO, the Internal Auditor will be responsible for overseeing all aspects of internal audit, risk management, and comp...

Beyond the bustle of Kenya s most cosmopolitan metropolis, experience a haven of elegance and calm nestled among lush gardens at the edge of Nairobi s Central Park. Our Nairobi hotel merges business and leisure, art and gastronomy and five-star style and service. Summary The Senior Internal Auditor will be part of the Internal Audit Department responsible for efficiently and effectively supportin...

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...

Duties and Responsibilities: While reporting to the Chief Internal Auditor; Assist in the Development of comprehensive Audit work plans that responds to the needs of the University Design and lead in the execution of audit assignments in the University Perform detailed audit work independently and serve as a team lead on assigned Audit projects. Prepare comprehensive Audit reports that adds value...

Main Responsibilities: Risk based audit planning and execution including communicating audit results with management Continuous auditing using data analytics Reviewing audit assignments conducted by staff (Planning, fieldwork and audit reports) Conduct ad-hoc investigations and reviews as requested by the Audit Committee and/or management Identify and discuss control weaknesses and recommendation...

Duties and Responsibilities. Planning and scoping of annual and ad hoc audits in liaison with the head of department. Monitor and evaluate key processes as appropriately identified in the risk assessment during assignment planning. Identify internal controls issues for key risk processes in a timely manner to proactively avert losses; Preparing detailed audit planning memoranda, audit programs an...

Duties and Responsibilities Collaborate with key stakeholders to establish an effective information security audit program. Ensure compliance with the changing laws and applicable regulations Develop and implement audit plans that are aligned to the organizational objectives and security requirements Identify, acquire and oversee management of financial, technical and personnel resources required...

Vacancy No. AFGM/9/2023 (1post)- Permanent and Pensionable Duties and Responsibilities Collecting data on periodical financial returns, estimates and expenditure; Examining vouchers, cashbooks, ledgers confirming the propriety and accuracy of the transactions; Carrying out institutional risk evaluation, and efficiency audit; Conducting financial and systems audit; Participating in developing and ...

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...

EY is a global leader in assurance, tax, transaction and advisory services. Worldwide, our 230,000 people are united by our shared values and an unwavering commitment to quality. EY, has been in East Africa for over 87 years and with over 600 professionals, is today one of the largest professional services firms in the region. The Opportunity As a Senior Manager, you will be addressing client nee...

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...

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 Summary: The function of this position is to ensure that Ciheb-Kenya is compliant with all Ciheb-Kenya, donor, and government rules and regulations. This will be achieved through the establishment and use of best practice project management systems, contribute significantly to ERP internal control design, providing expert advice on donor requirements and regulations, by supporting contract ne...

Ciheb is an international health, education, and research center founded by the Institute of Human Virology within the University of Maryland, Baltimore s School of Medicine. The center is comprised of a network of international experts who work with local stakeholders to combat infectious and non-communicable diseases in resource-limited regions of the world Job Summary: The function of this pos...

KLDC/006/2023 Reporting line The position will report to the Board Functionally and the CEO administratively Job Purpose The job holder will be responsible for managing the Council's Internal Audit, Risk and Assurance function; with the relevant Internal Audit statutes, policies, administrative government circulars and guidelines; audit governance mechanisms and systems of the Council and makes r...

Job Specifications The duties and responsibilities of the officer will entail: Initiating the review of the Internal Audit policy documents to conform with the prevailing professional standards and regulations; Ensuring that audit activities are carried out as per the professional guidelines and audit policies; Initiating development of new initiatives aimed at improving internal audit Operationa...

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 Opportunity As a manager, you will be addressing client issues and transformations relating to Enterprise Risk Management (covering both business and IT risk), Internal Audit, Program Risk Management, process and controls design and effectiveness, and Governance, Risk and Compliance (GRC) implementations. We will support you with career-long training and coaching to develop your skills to ena...

Opened in 1954, The Nairobi Hospital has excelled in medical expertise and services provision and has deservedly earned recognition throughout East Africa and beyond as an advanced diagnostic, treatment and referral centre REF: TNH/HHR/ISA/05/2023 SUMMARY The overall purpose of this role is to independently and objectively provide assurance regarding the hospital s information system confidential...

REF: TNH/HRD/FD/12/2023 The overall purpose of this job is to provide strategic leadership and management oversight in the finance division to ensure effective business and financial planning, monitoring, management, and reporting, including development of policies, systems, processes that would safeguard the financial resources and lead to attainment of the Hospital's strategic objectives. ROLES...