Export Processing Zones Authority Internal Auditor Jobs in Kenya

Export Processing Zones Authority Internal Auditor Jobs in Kenya

Job Purpose

Responsible for conducting internal audits related to operations/processes and applications that
support organizational functions. Provide advice on measures appropriate for gaps identified from
systems audit findings

Key Responsibilities / Duties / Tasks

Operational Responsibilities / Tasks

Conduct information systems audit engagements including testing and evaluation programs,
quality assurance, and reporting of audit results

Assist in conducting continuous risk assessment of organization’s information technology environment including general system controls, infrastructure controls, and application controls

Support the financial and operational auditors in identifying high level information system risks, as well as designing and building automation tools for use by the audit department

Assist in implementing new technologies and business applications by offering risk and control
consulting and advice to management

Assist in partnering with external consultants in certain areas to ensure quality audit approach,
achievement of set audit objectives and completion within agreed schedule

Assist in preparing reports and analyses that communicate audit results for the relevant business conditions and business risks/controls

Recommend appropriate technical measures and solutions for gaps identified in the systems
audits.

Prepare progress and annual reports showing achievement of the unit and provide justification
for performance variances

Job Dimensions:

Responsibility for Physical Assets

Responsible for physical assets assigned by the Authority

Decision Making:

Makes

decisions using standard operating procedures

Plans the work of subordinates

Assigns work to subordinates

Monitors subordinates work performance

Appraises/evaluates subordinates performance

Working Conditions

Works predominantly in an office or comfortable environment.

Job Competencies (Knowledge, Experience and Attributes / Skills).

Academic Qualifications

Bachelor of Commerce, Economics, Mathematics of Equivalent or Bachelor of Science – Engineering
from a recognized university;

Professional Qualifications / Membership to professional bodies

Registered Engineer or Accountant with good standing

Meets the provisions of chapter six of the Constitution of Kenya 2010.

Previous relevant work experience required.
Direct entry for degree holders

Functional skills

Strong analytical skills

Strong data interpretation skills and Ability
to communicate both inside and outside the
organization

Planning and organization skills

Ability to write complex reports

How to Apply

For more information and job application details, see; Export Processing Zones Authority Internal Auditor Jobs in Kenya

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