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

    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.

    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


  • 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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