Ref: MESPT/IARCM/04 Overall Job Purpose: Reporting to the Audit, Risk & Governance Committee, the jobholder will provide independent assurance on the effectiveness of the governance, risk management and internal control processes. Duties & Responsibilities: Develop annual internal audit plans for approval by appropriate authority and ensuring that routine audits are carried out as per agreed […]
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Internal Audit Manager – Letshego Kenya Limited
The role will assist the Board and the Management in evaluating and recommending improvements in the effectiveness of enterprise risk Management, internal control systems and corporate governance. Key Accountabilities: Assessing the adequacy of established policies and procedures and reviewing the systems established to ensure compliance with these policies, procedures, statutory requirements and regulations which could […]
Job DetailInternal Audit Manager – Opportunity Kenya Ltd
Reporting to the Board Audit Committee with a dotted line to the CEO, the Internal Audit Manager will be responsible for the following: Main Responsibilities: Oversee activities of the Department including planning, organizing, directing, coordinating and controlling activities of Head Office and Business Units in line with the overall business goals and objectives of the […]
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