Duties & Responsibilities
Carrying out verification of financial information as per the audit programme;
Developing the audit tests to be executed during the auditing process;
Preparing audit working papers based on the audit programme in an accurate and timely manner;
Drafting audit reports as guided;
Updating the list of outstanding audit issues raised; and
Liaising with the process owners to confirm the implementation status of the audit recommendations.
Information Systems
Reviewing internal controls and operations on ICT systems;
Verify existence and safety of information assets;
Prepare and maintain audit working papers;
Prepare draft audit findings, recommendations and conclusions and submit draft audit reports for review;
Follow up on the implementation of internal and external audit recommendations;
Carry out adhoc/special information system audits requested by management;
Implement audit tests and audit programs relating to information systems audit; and
Give input into the annual audit plan.
Qualifications
A Bachelors Degree in Commerce, Business Administration, Business Management (Accounting Option), Bachelor Science of ICT, Bachelor of Information Systems or equivalent qualification from a recognized Institution;
Be proficient in computer applications; and
Fulfilled the requirements of Chapter Six of the Constitution.
NB: Only shortlisted candidates will be required to submit the requirements of Chapter six of the Constitution.
The organization will offer a competitive salary and benefits to the successful candidate who can look forward to a rewarding career in a professionally run organization. The appointment is on a fixed term contract of thirteen (13) months.
Interested candidates who meet the stated requirements are required to submit their applications via email, a signed application letter, CV, academic and professional certificates and National ID not later than 5.00 p.m. on 31st January 2024.Applications clearly indicating job applied for should be sent to InternalAuditor@epra.go.ke
Apply via :
InternalAuditor@epra.go.ke
