Ref: KSC/ADVT/006/2016 Re-Advertisement Reporting to the Managing Director, the successful applicant will be responsible for providing independent and objective assurance on the effectiveness of the Company’s internal controls, risk management systems and governance processes. Duties and Responsibilities Plan, organize, and carry out internal audits including the preparation of audit plans and the necessary resource requirements […]
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Internal Audit and Stock Controller – Steers
Duties and responsibilities Work closely with accountant, senior accountant, procurement manager, and CFO Attend banking twice a week. Do Audits for all the units. Stock verification and spot checks for all the units. Prepare stock movement report. Verifying periodically the computer data with the physical counts taken and report any identified errors. Generating audit reports. […]
Job DetailHead of Internal Audit – Agricultural Finance Corporation
Responsibilities He/She is charged with the following responsibilities:- Develops and recommends policies and procedures for the Internal Audit function and directs its technical and administrative functions; Develops and executes a comprehensive audit program for the evaluation of the management controls provided for the Corporation’s activities; Trains, instructs and supervises subordinate professional, technical and other personnel; […]
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Director of Internal Audit – Mount Kenya University
Job description Overall responsible for effective management and operation of the University Audit Directorate Duties and Responsibilities Responsible for the review and formulation of Audit Policy and strategy Ensure the University internal control systems are adequate and effective to deliver the university’s objectives in an efficient and cost conscious manner. Manage the budget of the […]
Job DetailHead of Internal Audit – TalentRecruit Limited
Overall: Responsible for the overall internal audit program for the organization, and operating independently of other departments. This position reports to the Audit Committee of the Board of Directors, administers the Audit Policy, and coordinates the activities of the external auditors. Responsibilities Accountable for the development and coordination of the internal auditing activities. Develop and […]
Job DetailHead Internal Audit – Nairobi – Kenya Forest Service
Vacancy No. 5/8/15 The officer will be reporting to the Audit Committee of the Board of Directors functionally and the Director administratively, the Head of Internal Audit shall be responsible for providing strategic leadership in the management of KFS internal audit functions to ensure compliance with set systems and policies. Duties and Responsibilities Evaluate the […]
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Regional Director – Internal Audit – Nairobi – Aga Khan University
Introduction: Aga Khan University (AKU) was established in 1983 as an international university with an objective to promote human welfare in general, and the welfare of the people in the countries in which it operates, by disseminating knowledge and providing instruction, training, research and service in the health sciences, education and such other branches of […]
Job DetailManager – Risk & Internal Audit – Advisory Services Firm
Job Purpose: Lead the Risk and Internal Audit team in establishing risk-based audit programs as well as conducting risk assessment of clients’ functional areas. Roles & Responsibilities Lead the Risk and Internal Audit team in: Addressing compliance, financial, operational and strategic risk. Assessing the current state of client organizations’ internal control frameworks and helping clients […]
Job DetailManager Internal Audit – Nairobi – Kenya National Bureau of Statistics
Ref: KNBS/ MIA/3/2015 No. of Posts: 1 Reporting to the Senior Manager Internal Audit, the Manager will carry out internal audit assignments that will enable internal audit unit fulfill its mandate of governance, risk management and control through annual audit work plan. Key Responsibilities Managing annual audit plan, budgets and work schedules Assisting in planning […]
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Assistant Manager, Internal Audit – Nairobi – Kenya National Bureau of Statistics
Ref: KNBS/ AMIA/9/2015 No. of Posts: 1 Reporting to the Manager Internal Audit the Assistant Manager Carries out Internal audit assignments that will enable the internal audit department fulfill its mandate of governance, risk management and control through the annual work plan. Key Responsibilities Planning, carrying out and issuing value adding reports on internal audit […]
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