Job Purpose Statement To provide an innovative, responsive, and effective value adding Internal Audit Services to the... bank by undertaking the evaluation of the effectiveness of enterprise risk Management, internal control systems...
Job Description : Job Title: Internal Auditor Location: Nairobi, Kenya Industry: Financial Services... / Microfinance / Credit Services Job Summary The Internal Auditor will be responsible for evaluating internal controls, risk...
The Internal Auditor will be responsible for evaluating internal controls, risk management processes, and compliance..., financial analysis, and internal control systems. Key Responsibilities Audit Planning & Execution Develop and implement...
' experience as Internal Auditor, Grade EF. 4. Computer literate (ability to use computer assisted audit techniques...
Requirements for Appointment For Appointment to this grade a candidate must: Served in the grade of Internal Auditor... Accountants (ICPAK), Institute of Internal Auditors or any other recognized professional body. Certificate in Computer...
or accounting as an Internal Auditor/Assistant Accountant Grade C/D (7/8). NOTES 1. Applicants should email their application...
We are seeking a proactive and detail-oriented Internal Auditor to strengthen our internal control environment, risk... and maintain internal control policies and procedures. Key Performance Indicators: Timely completion of audit plans...
. Professional Certifications – Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or its equivalent. At least 3...: Application for Internal Auditor Deadline: 24th February 2026 Build your CV for free....
(s) and membership in any of the following is an added advantage: Certified Internal Auditor (CIA) Certified Information System... design and operating effectiveness of internal controls of processes/information systems within the bank. The role holder may...
(s) and membership in any of the following is an added advantage: Certified Internal Auditor (CIA) Certified Information System... design and operating effectiveness of internal controls of processes/information systems within the bank. The role holder may...
effectiveness and efficiency of compliance, internal control, risk management and governance processes. Duties... by the Manager Internal Audit. The plan includes audit activities, risk management coordination, quality management...
-based internal audit plans and programs that are aligned to the regional and business risk profile across multi-country... effectiveness of internal controls across all business units and subsidiaries. Conduct thorough assessments of operational...
requirements and IJM’s internal policies. Utilize data analytics to assess financial trends, operational risks, and control... requirements, and business processes, ensuring recommendations are impactful and feasible. Evaluate internal controls...
to Management and the Board Audit & Risk Committee. Lead, mentor, and develop the Internal Audit team while managing departmental...
1. Bachelor of Commerce degree (Second Class Honours, Lower Division) or an equivalent qualification from a University recognized by the University of Nairobi Senate. 2. Computer literate and ability to use computer assisted audit techniq...
, Internal Audit, or a related risk assurance role. Professional certification, such as Certified Information Systems Auditor... to the Internal Audit Manager and is executed in accordance with the Global Internal Audit Standards (GIAS), IT governance...
or other recognised risk/control certification (advantage). Certified Internal Auditor (CIA) or progress towards CIA. CPA(K), ACCA...JOB PURPOSE To support the Internal Controls & Compliance function by ensuring the Bank’s operations comply...
The Assistant Manager, Internal Auditor will be responsible for supporting the delivery of high-quality risk-based... Accountant Additional qualifications such as Certified Internal Auditor, Chartered Financial Analyst and ISACA Certifications...
and auditor site visits. Build and Lead a High-Performing Distributed MEL Team Directly supervise the MEL Officer, GIS... and reinforce standards. Ensure monthly and quarterly reporting processes are timely, accurate, and aligned with internal...