National Transport and Safety Authority Senior Internal Auditor - Systems Jobs in Kenya
Description]
The office holder will be responsible for undertaking internal audit activities including fraud investigation and anti-corruption functions, preparation of annual internal audit plans, systems audits, examination and verification of financial records and transactions, audit investigations, compliance audits and preparation of internal audit reports.
Responsibilities
Ensuring annual risk assessment and preparation of annual internal systems audit work plans and budgets in a timely manner;
Managing and coordinating various information systems audit activities and assignments;
Reviewing audit assignment proposals, audit plans and engagement programmes for ICT systems audits;
Ensuring preparation and review of information systems audit working papers, audit findings and draft audit reports within required timelines;
Ensuring maintenance of high audit standards, adherence to plans, budgets and work schedules;
Monitoring and following up implementation of internal and external systems audit recommendations and maintaining a database of implementation status in consultation with the Manager, Internal Audit;
Preparing monthly, quarterly and annual internal systems audit reports and advising on areas for improvement;
Carrying out investigations on irregularities identified or reported in systems audit reports, by management or from other sources;
Identifying activities and processes subject to information systems audit coverage, evaluating their significance and assessing the degree of risk against audit costs involved;
Reviewing responses to draft audit reports, preparing final audit reports and submitting them for review by the Manager, Internal Audit;
Identifying training needs for ICT auditors and ensuring relevant training is provided;
Reviewing compliance with
regulations, instructions and procedures in implementation of ICT systems; and
Conducting special audit assignments as may be appointed from time to time.
Requirements
At least six (6) years’ relevant work experience, three (3) years of which should have been at the grade of Internal Auditor I or in a comparable position;
Bachelor’s degree in Information Systems, Computer Science, Computer Engineering or any other relevant field from a recognized and accredited institution;
Holder of Certified Information Systems Auditor (CISA) or other relevant qualifications such as CISM, CISSP, CRISC or CEH;
Registered member of ISACA or another recognized IT professional body in good standing;
Attended a Supervisory Course lasting not less than two (2) weeks from a recognized and accredited institution;
Proficiency in computer applications; and
Shown merit and ability as reflected in work performance and results.
How to apply
For more information and job application details, see; National Transport and Safety Authority Senior Internal Auditor - Systems Jobs in Kenya
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