and Central Africa region. Internal Auditor Job Description: Area 1: Audit Planning Prepare and implement audit plans..., strategies, policies &procedures in consultation with the Internal Audit Manager to ensure all risks in the assigned auditable...
effectiveness. The Internal Auditor will support the achievement of organizational objectives by assessing and strengthening risk... management, internal controls, and governance frameworks. Key Working Relationships: Key Internal Relationships: Key External...
Responsibilities: Audit Support: Assist in the preparation and execution of internal audits. Review financial documents, invoices... in developing and updating internal audit procedures. Financial Documentation: Maintain proper documentation of audit findings...
with all donor guidelines, government requirements including laws, regulations, and internal controls. Furthermore, the audit... timelines and disrupt service delivery. Internal Control Review: The audit will comprehensively evaluate the adequacy...
Key Responsibilities Audit Leadership: Develop and implement a comprehensive audit strategy covering banking... with regulatory bodies and internal stakeholders. Risk-Based Audits: Conduct in-depth risk assessments and audits to enhance...
and strengthen internal controls. Lead, mentor, and empower a team of audit professionals. Engage with senior leadership, external...Your Key Responsibilities: Develop and execute a comprehensive, risk-based audit strategy tailored to the insurance...
In this critical leadership role, the successful candidate will design and implement a robust audit strategy aimed... at enhancing the effectiveness of risk management, internal controls, and governance processes. What Youll Be Doing: Develop...
in developing audit management systems and internal audit programs. Assist in the interpretation of financial policies for sound... auditing practices and control. Participate in developing and updating an internal audit manual to facilitate compliance...
Controlling Audit Process Accounting Internal Control Be cautious! Do not send money to a potential employer. Do not pay...Job Ad & Profile Description Position : Audit Senior - Nairobi We are looking for an Audit Senior. This position...
Internal Audit and play a key advisory role on the local ARCs and other Committees and forums, as delegated by the Global... Director of Internal Audit. Strategic and Functional Leadership of MFI Internal Audit Managers (IAM) and Regional Audit...
,… Director of Audit We're partnering with a leading Pan-African bank in Kenya to find a dynamic and strategic Director of Audit... to drive excellence in risk management, compliance, and governance. Your Impact: Lead Audit Strategy - Design and implement...
RSM is a powerful network of audit, tax and consulting experts with offices all over the world. As an integrated team... of your business. This is how we empower you to move forward with confidence and realise your full potential. Audit Senior The...
, and execution of the IS Audit plan. Leading reviews of the company’s information systems, internal controls, and security measures... IS Audit Plan and updating the Chief Internal Auditor periodically. Reviewing audit programs developed by the IS Audit...
& Quality Assurance Officer Job purpose: The Chief Audit & Quality Assurance Officer leads the internal audit function.... Quality Assurance Oversight: Maintain a robust quality assurance program for internal audit activities. Lead in periodic...
to help maintain financial health. Prepare and assist in monthly, quarterly, and annual financial reports for internal.... Compliance & Process Improvement: Ensure adherence to GAAP standards, financial regulations, and internal company policies...
internationally, in line with agreed plans. Serve as point of contact for key internal stakeholders, e.g. providing updates... mechanisms for support to priority grant funded programs and collate information for quarterly internal reporting to Operations...
internationally, in line with agreed plans. Serve as point of contact for key internal stakeholders, e.g. providing updates... mechanisms for support to priority grant funded programs and collate information for quarterly internal reporting to Operations...
implementation, monitoring, evaluation, accountability and learning (MEAL) processes, budgets and audit recommendations. Map out... to internal control systems as per operational manual and local policies Ensure the assets are used and managed appropriately...
portal, cloud applications and other IT systems that support MESPT Operations Administers systems access control, audit..., and accountability as per internal IT policies, procedures, and security framework controls. Maintains the security and the integrity...
and documentation for easy access and audit purposes. Support the coordination and monitoring of office Petty cash. Clerical... and Document Management : Maintain and update internal records, databases, and spreadsheets, ensuring accuracy and confidentiality...