Your Background & SkillsBachelor's degree in related field required, master's degree preferred.Minimum 5 years of progressive job experience.Excellent ability to communicate effectively on the technical aspects of implementation with a wide variety of stakeholders.Proven track of working effectively with other projects, media and civil society, high-level host country host government counterparts...
Main Purpose of the Job - (Job Summary)As the Information Systems Audit Manager, you will lead and oversee the information systems audit function, ensuring the adequacy and effectiveness of system controls, safeguarding company data, and maintaining systems integrity. Your responsibilities include leading a team of auditors, planning and executing audits, and delivering comprehensive reports to s...
Main Purpose of the Job - (Job Summary)As an Assistant Manager in Information Systems Audit, you will conduct internal audits related to information technology functions, processes, and technology applications supporting business operations. Responsibilities include risk analysis, control testing, and proposing process and control enhancements. Your role involves presenting detailed reports summa...
Job Description Key Responsibilities Identify advanced threats, track the same, and mitigate them before organizational IT systems are attacked. Continuously detect, analyze, and combat advanced cyber threats. Detect vulnerabilities and mitigate the associated cybersecurity risk before it affects the Bank. Search for evidence of active threats within the Bank s technological environment that may ...
Job PurposeTo provide independent, objective assurance and consulting activities aimed at improving the operations of the Board. Assist the Board and Management in accomplishing its strategic objectives through a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.Key Responsibilities/ Duties / TasksManagerial / Superviso...
Kenindia Insurance Ltd, was established as merger of Indian Insurance Companies operating in Kenya to form a vibrant joint venture with moral and financial support from leading local business elite on 6th December 1978. Main Purpose of the Job (Job Summary) As an Assistant Manager in Information Systems Audit, you will conduct internal audits related to information technology functions, processes...
Kenya Commercial Bank Limited is registered as a non-operating holding company which started operations as a licensed banking institution with effect from January 1, 2016. The holding company oversees KCB Kenya incorporated with effect from January 1, 2016 and all KCB s regional units in Uganda, Tanzania, Rwanda, Burundi, Ethiopia and South Sudan. Key Responsibilities Identify advanced threats, t...
Background The Center for International Health, Education, and Biosecurity (Ciheb) Kenya is a local non-governmental organization collaborating with the Ministry of Health and County Health Management Teams to strengthen health systems for improved quality of health care in Kenya. Ciheb-Kenya is collaborating with the county governments of Mombasa, Kilifi, Kwale, Taita Taveta, Machakos, Makueni, ...
Job Brief Month-end Income statement, balance sheet, and cash flow statement preparation. Preparation of monthly bank reconciliations. Month-end reconciliation of Balance Sheet accounts. Maintaining General ledger and passing journal entries. Annual budget preparation. Assist the Chief Accountant in the preparation of any reports and analysis requirements regardless of reporting frequency includi...
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...
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...
Standard Bank Group is the largest African banking group by assets offering a full range of banking and related financial services. Africa is our home, we drive her growth Our vision is to be the leading financial services organisation in, for and across Africa, delivering exceptional client experiences and superior value. Job Purpose To provide independent, objective assurance and consulting ser...
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...
Equity Bank Limited (The Bank ) is incorporated, registered under the Kenyan Companies Act Cap 486 and domiciled in Kenya. The address of the Bank s registered office is 9th Floor, Equity Centre, P.O. Box 75104 00200 Nairobi. The Bank is licensed under the Kenya Banking Act (Chapter 488), and continues to offer retail banking, microfinance and related services. The Bank has subsidiaries in Kenya,...
The World Wide Fund for Nature (WWF) is an international non-governmental organization founded in 1961, working in the field of the wilderness preservation, and the reduction of humanity s footprint on the environment. JOB SUMMARY: This position will be responsible for supporting the Head of Audit, Risk and Compliance in carrying out specific audit exercises both on a continuous or periodic basis...
The objective of our Enterprise risk services is to provide clients with a candid and reliable overview of their risk landscape. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract. We also enhance performance through creating risk-enabled organizations and help clients identify important risks...
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...
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...
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...
Job Description The incumbent shall be responsible for: planning and conducting professional management system audits to enable delivery of assessment and certification services that meet client requirements and appropriate accreditation standards. Main duties and responsibilities: Conducting audits (desk-based or on the client's site) in accordance with established procedures, maintaining a high...
Job Description The incumbent shall be responsible for: planning and conducting professional management system audits to enable delivery of assessment and certification services that meet client requirements and appropriate accreditation standards. Main duties and responsibilities: Conduct audits in accordance with established procedures, maintaining a high standard of service delivery that ensur...
JOB QUALIFICATIONS Minimum Requirements Bachelor's degree in Accounting or Finance or any relevant field from a recognized institution Customer care skills; A professional qualification in relevant field of study i.e. CIA, CPA-K, ACCA, CISA etc Three years' experience in audit (internal and External) and any other relevant area. Must possess computer skills especially in information retrieval fro...
The Scope The audit will cover all transactions and statements in the organization's financial system (Workday) and other reporting systems including physical reports and assets/items. The financial audit must be carried out per International Standards on Auditing (ISAs). Therefore, the audit company must: Identify and assess risks of material misstatements of the financial statements, whether du...
Kenya Commercial Bank Limited is registered as a non-operating holding company which started operations as a licensed banking institution with effect from January 1, 2016. The holding company oversees KCB Kenya incorporated with effect from January 1, 2016 and all KCB s regional units in Uganda, Tanzania, Rwanda, Burundi, Ethiopia and South Sudan. KEY RESPONSIBILITIES: Support administration, opt...