KRA Supervisor - Compliance Audit Jobs in Kenya

KRA Supervisor - Compliance Audit Jobs in Kenya


Job Purpose

  • The Job holder is responsible for carrying out compliance reviews on Internal control system, Governance and Risk management processes.

    Key Responsibilities / Duties / Task

    Operational Responsibilities / Tasks

  • Participate in identification of key risks to business objectives and controls.

  • Conduct of Quality Management System internal audits in KRA in accordance with ISO 9001: 2015, ISO 27001:2013, ISO 17025 standard and KRA Quality Management System requirements.

  • Participate in preparation of Unit Annual Audit Work Plans (AAWPs).

  • Participate in development of audit programmes for assurance/consulting engagements.

  • Conduct audits in conformance to audit procedures, methodology, general accepted auditing standards and comply with policies, procedures and professional best practices

  • Document workings on audit tests carried out in Audit Management System (Teammate/ Q-Pulse).

  • Document audit observations/findings to ensure they are based on a complete understanding of the process, circumstance and risk with requisite recommendations for improvements.

  • Complete field assignments on a timely basis.

  • Provide advisory/consultancy support across the Authority.

    Job Dimensions:

    Responsibility for Physical Assets

  • Responsible for physical assets assigned by the institution.

    Decision Making:

  • Makes decisions using standard operational procedures.

    Working Conditions:

  • Works predominantly within the office.

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


    Academic Qualifications

  • Bachelor’s degree in Finance, Accounting, Business, Mathematics, Information Technology

    Professional Qualifications / Membership to professional bodies

  • CPA II

  • Membership of IIA

  • ISO Auditor qualification

    Previous relevant work experience required.

  • At least three (3) years’ work experience.

    Need to know:

  • Analytical skills

  • Organizational skills

  • Computer proficient

    Attributes

  • High level of integrity

  • Ability to understand business processes and good awareness of functional relationships of Departments within the Authority.

  • Ability to apply audit standards through practical application

  • Understanding and ability to apply risk and control concepts.

  • Analytical skills.

  • Oral and written communication skills.

  • Excellent relationship management skills.

    How to Apply

  • For more information and job application details, see; KRA Supervisor - Compliance Audit Jobs in Kenya


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