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Internal Audit
Core ResponsibilitiesDesigning implementing and monitoring internal control frameworks.Conducting risk assessments and identifying process gaps.Creating and updating SOPs policies workflows and governance structures.Performing internal process audits (non-financial operational).Ensuring compliance w...
Head Of Audit, Risk & Compliance
Job Description Head of Risk Audit & Compliance 1. Position Details Position Head of Risk Audit and Compliance Department Risk Audit and Compliance Job Level Head of Department (HOD) Reporting To Board of Directors or Managing Director as determined by the Companys governance structure Direct Report...
Assistant Manager, Internal Audit, Grade 4
a. Job Specifications The duties and responsibilities of the officer will entail:-i. Participating in the development of audit strategies policies and procedures and ensureii. Risk Management Committee; to Evaluating progress and effectiveness of action taken to implement audit recommendations recei...
Require An Audit Officer In Nairobi, Kenya
Client Accounting ServicesMaintain and prepare accounting records for assigned clients.Post and review accounting transactions journals accruals prepayments and adjustments.Prepare bank supplier customer payroll and general ledger reconciliations.Prepare monthly quarterly and annual financial report...
Require A General & Forensic Audit In Nairobi, Ken...
Formulate and implement Departmental audit policies norms and procedures.Examine and evaluate the adequacy effectiveness and efficiency of the companys internal control systems and procedures and recommend corrective action.Implement strategies for General and Forensic audits to ensure that Company...
Internal Audit Assistant
Job Title: Internal Audit Assistant Employment Terms: 6 months Contract Availability: ImmediatelyLocation: NairobiJOB PURPOSEOur client a leading FMCG and pharmaceutical company is seeking to recruit an Internal Audit Assistant. The role will support the Internal Audit function by executing audit as...
Internal Audit Risk And Compliance Manager
Job TitleInternal Audit Risk and Compliance ManagerReports Functionally To:Audit Committee of the BoardDepartmentInternal AuditReports Administratively To:Chief Executive OfficerSupervisors:Senior Information Systems Auditor Senior Risk and Compliance Officer Senior Internal Auditor JOB PURPOSE Our...