Insurance Regulatory Authority Internal Auditor Jobs in Kenya
Job Purpose
The Internal Auditor is responsible for conducting audit assignments, evaluating internal controls, assessing compliance with policies and regulations, and providing assurance on the effectiveness of risk management, governance and operational processes within the Authority.
The role supports organizational accountability by identifying control weaknesses, monitoring implementation of audit recommendations and promoting continuous improvement in internal control systems.
Key Responsibilities
Internal Audit Execution
Execute audit assignments based on audit programs and testing procedures developed by the Senior Internal Auditor.
Collect audit evidence and maintain comprehensive audit working papers.
Document audit findings and draft audit reports for review.
Verify the accuracy, propriety and compliance of organizational transactions.
Compliance and Control Assessment
Assess compliance with established policies, procedures, regulations and applicable laws.
Conduct independent reviews of operational and financial processes.
Evaluate the effectiveness of internal controls and governance frameworks.
Recommend improvements to strengthen internal controls and operational efficiency.
Asset Verification and Safeguarding
Verify the existence and condition of assets administered by the Authority.
Assess adequacy of asset protection measures.
Recommend safeguards to enhance asset security and accountability.
Financial and Performance Reviews
Review the accuracy, relevance and timeliness of financial information submitted to management.
Assess the reliability of reports and disclosures used in decision-making.
Support monitoring of implementation of corporate work plans.
Audit Reporting and Follow-Up
Prepare internal audit reports based on completed audit engagements.
Monitor implementation of recommendations arising from internal and external audits.
Follow up on corrective actions and report progress.
Support continuous improvement of audit methodologies and practices.
Quality Assurance and
Improvement
Provide input into updates of audit policies, guidelines, procedures and processes.
Assist in the development and implementation of the Directorate's Quality Assurance and Improvement Programme.
Support initiatives aimed at strengthening audit effectiveness and professional standards.
Qualifications
Applicants should possess:
A Bachelor's Degree in Accounting, Finance, Business Administration, Insurance or a related field from a recognized institution.
Professional Qualifications
Applicants should possess any of the following professional certifications:
Certified Public Accountant (CPA).
Association of Chartered Certified Accountants (ACCA).
Certified Internal Auditor (CIA).
Certified Information Systems Auditor (CISA).
Any other relevant professional certification.
Professional Membership
Membership of the Institute of Internal Auditors (IIA), Institute of Certified Public Accountants of Kenya (ICPAK), ISACA or another relevant professional body.
Additional Requirements
Proficiency in computer applications.
Required Competencies
Communication skills.
Interpersonal and stakeholder engagement skills.
Analytical and problem-solving abilities.
Report writing and documentation skills.
Attention to detail and accuracy.
Internal control and compliance assessment skills.
Professional ethics and integrity.
How to apply
For more information and job application details, see; Insurance Regulatory Authority Internal Auditor Jobs in Kenya
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