Senior, Internal Auditor
REF. CODE KUCCPS 072/23
Key Responsibilities
- Assisting in the development of audit annual work plans,
assignment plans and programmes;
- Performing audit tests on the internal controls in
accounting, administrative and operational procedures;
- Conduct system audits to provide assurance on the adequacy of
controls to mitigate and/or manage the technology risk to acceptable
levels;
- Providing independent assurance during system
implementations/upgrades of systems;
- Offering consultancy services to management on
controls-related issues with regard to system development and
implementation, automation, business continuity and disaster recovery;
- Ensuring that the audit findings are properly documented;
- Preparing and issuing primary audit reports detailing audit
findings;
- Interpretation of financial control and management resolution
of the Placement Service;
- Reviewing and developing audit techniques and procedures for
financial as well as comprehensive audits;
- Expressing opinions on the adequacy, effectiveness and
efficiency of all systems, controls procedures in place to achieve
established objectives and recommend corrective actions to improve
operations, enhance internal control and reduce cost;
- Lead the provision of assurance on the implementation of the
Enterprise Risk Management Framework; and
- Manage assignment-level quality requirements in all audit
work in conformance with internal policies and audit standards.
Minimum Requirements
For appointment to this
position, a candidate must:
- Have a minimum of five (5) years’ relevant experience in the
Public Service or Private Sector;
- Have a Bachelor’s degree in any of the following fields:
Commerce, Economics, Statistics, Applied Mathematics, Business
Administration, Finance or other relevant and equivalent qualification
from a recognised institution;
- Be in possession of the following: CPA (K), CISA or any other
relevant and equivalent qualifications from a recognised institution;
- Be a member in good standing in any of the following
professional bodies: ICPAK, CISA and CIA;
- Be strong in Information Technology related audit; and
- Show merit and ability as reflected in work performance and
results.
- Having a certificate in a supervisory course lasting not less
than four (4) weeks from a recognized institution will be an added
advantage.
How to Apply
Applications must be
submitted online through the Placement Service careers portal careers kuccps.net.
Interested applicants are
required to create their profiles, duly fill the online application form
and attach copies of their CVs, academic and professional certificates,
clearance certificates and testimonials, before submitting their
applications.
The application
deadline is August 7, 2023 at 5pm.
The Placement
Service is an equal opportunity employer. Persons with disabilities, women and
applicants from marginalised regions are encouraged to apply. Canvassing will
lead to automatic disqualification.
