Jobs: internal audit senior

Job SummaryResponsible for conducting internal audits related to information technology functions/ processes and the technology applications that support departmental business functions and responsible for executing Information Systems Audit plan and ensuring that the systems controls are appropriate to the task and functioning effectively.Key...

Our client, a leading company in food production industry, is seeking a highly skilled and experienced professional to fill the position of Head of Internal Audit.<\/b> The Head of Internal Audit will oversee the organization’s internal audit function, ensuring the integrity of financial and operational processes. The role focuses on providing...

Job SummaryThe role is responsible for supporting the strategic objectives of the Internal Audit function by leading the planning, execution, and reporting of risk-based audits across regulated entities in Kenya and Uganda. Reporting to the Head of Audit, the role is responsible for delivering high-quality assurance and advisory services that evaluate the...

Job SummaryThe role is responsible for supporting the strategic objectives of the Internal Audit function by leading the planning, execution, and reporting of risk-based audits across regulated entities in Kenya and Uganda. Reporting to the Head of Audit, the role is responsible for delivering high-quality assurance and advisory services that evaluate the...

Lead enterprise-wide internal audits covering operations, finance, compliance, and supply chain with strong focus on process improvement. Design and implement risk-based audit plans using data analytics and AI-enabled audit tools. Required Candidate profileBachelor's degree in Accounting, Finance, Business, or related field; CA, CPA, CIA, or CISA...

Company DescriptionRSM Eastern Africa Consulting Ltd is a member of the RSM network. Each member of the RSM network is an independent accounting and consulting firm, each of which practices in its own right. RSM has a combined staff of over 41,000 with 750 offices across the Americas, Europe, MENA, Africa and Asia Pacific.RSM Eastern Africa (RSMEA) was...

Company Description RSM Eastern Africa Consulting Ltd is a member of the RSM network. Each member of the RSM network is an independent accounting and consulting firm, each of which practices in its own right. RSM has a combined staff of over 41,000 with 750 offices across the Americas, Europe, MENA, Africa and Asia Pacific.RSM Eastern Africa (RSMEA) was...

Our Client, East Africa's leading manufacturer of Fast -Moving Consumer Goods (FMCG), is looking to hire a Deputy Head – Internal Audit <\/span><\/span>to strengthen their internal audit team.<\/span><\/span><\/span>Their diverse portfolio includes brands in edible oils, fats, hygiene and personal care. This role plays a key...

Job Summary<\/span><\/b><\/p>We are seeking an experienced <\/span>Audit & Compliance Officer<\/span><\/b> to execute and support internal audit and compliance functions within our organization. This role will play a critical part in ensuring operational integrity, adherence to statutory and internal policies, and...

Our client in the oil and gas sector is seeking a seasoned Internal Audit professional to lead their internal audit function. This role requires a strategic thinker with a strong command of risk management, internal controls, and compliance, coupled with the leadership skills to guide and develop a high -performing audit team. The ideal candidate will bring...

Please note that this position is based in Berlin, Germany - relocation support is provided if required. THE BEST WORK OF YOUR CAREER Trade Republic is the largest savings platform in Europe - we operate in 18 countries, serving 10 million customers who trusted us with over 150B in assets. But we're striving for more. We have a bold mission to...

About Mathematica Global Mathematica Global applies expertise at the intersection of data, methods, policy, and practice to address complex social challenges and improve well-being around the world. We create and use data and evidence to help our public and private sector partners refine strategies, improve programs, and advance knowledge. Over the past two...

THE OPPORTUNITYThe Assurance Director leads and manages the assurance function, ensuring that the organization's governance, risk management, and internal control processes are effective and compliant. The role is responsible for providing independent, objective assurance and advisory services to the Board of Directors, Audit Committee, and executive...

With 75 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.Come join our 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s life...

DescriptionKEY RESPONSIBILITIES:Participate and contribute to the Technology and Information Systems risk assessment process to develop the annual Group IS audit plan.Plan and complete IS audit and advisory assignments involving Technology assurance in consultation with the Senior Manager, IS Audit and Head, IS Audit according to the approved Group IS audit...

THE OPPORTUNITYThe Assurance Director leads and manages the assurance function, ensuring that the organization’s governance, risk management, and internal control processes are effective and compliant. The role is responsible for providing independent, objective assurance and advisory services to the Board of Directors, Audit Committee, and executive...

KEY RESPONSIBILITIES:Participate and contribute to the Technology and Information Systems risk assessment process to develop the annual Group IS audit plan. Plan and complete IS audit and advisory assignments involving Technology assurance in consultation with the Senior Manager, IS Audit and Head, IS Audit according to the approved Group IS audit plan...

Job Title: Executive AssistantLocation: Nairobi / Hybrid (as applicable)Employment Type: Full-timeAbout the RoleWe are seeking a highly organized and proactive Executive Assistant to provide high-level administrative and operational support to senior leadership. This role requires someone who can manage executive priorities, handle sensitive information with...

Financial Operations & ReportingOversee core accounting operations, including Accounts Payable, Accounts Receivable, general ledger, bank reconciliations, and month-end close.Assist the Senior Finance Manager in preparing monthly management accounts, variance analysis, and financial performance reports.Compile, reconcile, and validate schedules...

Job Purpose:The holder is responsible for giving independent assurance on Governance, Risk Management and Control Processes for Banking and Non-banking subsidiaries in I&M Group, reporting to the Assistant General Manager Audit Quality Assurance Group Audit.Key Responsibilities:Compile the annual audit plan for each entity for approval by the board audit...