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

Managerial / Supervisory Responsibilities

N/A

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

Financial Responsibility

N/A

Responsibility for Physical Assets

Responsible for physical assets assigned by the institution.

Decision Making

Makes decisions using standard operational procedures.

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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