Systems Auditor

Internal Auditor job at Insurance Regulatory Authority

DIVISION/SECTION-Internal Audit

GRADE/LEVEL- IRA 6

IMMEDIATE SUPERVISOR-Head, Internal Audit

JOB DESCRIPTION

• Plan Information Systems audits;

• Perform routine information systems audits;

• Prepare reports expressing opinions on the accuracy of

• financial records, compliance with board policies,

• administrative regulations, appropriate procedures and laws,

• and effectiveness of the control systems reviewed during an

• audit;

• Participate in information system projects for the Authority

• and ensuring adequate controls are incorporated;

• Prepare clear and concise documentation and system audit

• reports including recommendations for improvements for

• submission to auditees, senior management and the board

• audit committee;

• Follow up to ensure recommendations have been

• implemented by management.

• Appraise the adequacy of corrective actions taken to improve

• deficient conditions;

• Manage and maintain the company's risk assessment

• processes to support the identification of risks and internal

• system audit projects and activities;

• Document the audit work papers, the procedures performed

• to substantiate audit conclusions and recommendations;

• Prepare quarterly board papers for the board audit

• committee; and

• Conduct internal investigations of alleged or suspected

• violations of criminal law and corporate policies.

REQUIRED QUALIFICATIONS

• Bachelor’s degree in Information Technology/Computer Science·

• Professional qualification like CIA/ CPA/Risk Management related certifications or equivalent·

• CISA qualification; and·

• Proficiency in ICT.

• Five (5) years’ experience in systems audit experience gained from reputable organizations.

• Diverse experience in managing internal and systems controls.

Skills

• Strong analytical and numerical skills.

• Good communication and reporting skills.

• Strong organization and inter personal skill.

Competences

• Professionalism.

• Ethical and integrity.

• Team player.

• Ability to work under pressure, prioritize and multi task.

How to apply;

If you believe you are the right candidate for the above position and can clearly demonstrate your ability to meet the job requirements given, please submit your application (clearly indicating on the envelope the reference number and position you are applying for) with a detailed CV, stating your position, current remuneration, qualifications, experience, names and addresses of three referees, email and telephone contacts together with copies of your certificates and national identification card by close of business on 28th February 2020 to:

Commissioner of Insurance & Chief Executive Officer Insurance Regulatory Authority Zep-Re Place P.O Box 43505-00100, Email: careers@ira.go.ke, Nairobi

IRA is an Equal Opportunity Employer and Persons With Disabilities are encouraged to apply.

Note: only shortlisted candidates will be contacted and canvassing will result in automatic disqualification