New Kenya Co-operative Creameries Senior Internal Auditor (Information System) Jobs in Kenya

New Kenya Co-operative Creameries Senior Internal Auditor (Information System) Jobs in Kenya


Job purpose

  • To give assurance to management that internal controls are functioning as intended.

    Duties and responsibilities

  • Receive checking and analysing internal controls, operational policies and procedures.

  • Identify possible risks and making recommendations.

  • Carry out audit related investigations when called upon.

  • Oversee stock-takes and write-offs as well as conducting surprise checks.

  • Monitor implementation status of past audit recommendations.

  • Provide inputs for the update of policies and procedures for the Department.

  • Participate in developing individual audit engagement plan and ensure implementation.

  • Participate in reviewing and evaluating the system of internal controls, assess their adequacy, effectiveness and proposing recommendations for their improvement.

  • Verifying existence and ownership of company assets and valuation.

  • Preparing draft audit reports on completion of each audit engagement for review by the Principal Internal Auditor.

  • Assisting in establishing a follow up mechanism on recommendations received from all internal and external audits.

  • Undertaking special audit/investigations.

    Qualifications and personal specifications

  • Have Bachelor’s Degree in computer Science/ Information Technology or in any of the following disciplines: Accounting, Finance or relevant field from a recognized university.

  • CISA/CISCO and Certified Public Accountant of Kenya
    (K) or its equivalent.

  • Minimum period of four (4) years relevant work experience in an Information Systems Audit.

  • Be registered member of ICPAK and ISACA in good standing.

  • Be proficient in computer application skills; working knowledge of SAP will be an added advantage.

    How to Apply

  • If you meet the above requirements, please send HARD COPIES of your applications quoting the Name of Position and Reference Number applied for on the covering letter and ENVELOPE, together with a detailed Curriculum Vitae, indicating current salary, copies of certificates, testimonies, and contacts of at least three references and daytime telephone contacts to:

    Chief Manager, Human Resource and Administration
    New Kenya Co-operative Creameries Ltd
    P.O. Box 30131 - 00100
    Nairobi


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