Details for Job Reference Number: V/No. 18/2020
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Position | INFORMATION SYSTEMS AUDITOR II, (JSG 6) |
Job Reference Number | V/No. 18/2020 |
Number of Posts | 1 |
Terms of Service | Pensionable |
Work Station | NAIROBI |
Date registered | 07-Oct-2020 |
Opening Date of Advert | 10/07/2020 |
Closing Date of Advert | 10/28/2020 |
Requirements | |
-Job Requirements: Academic and Professional Qualifications: | |
- For appointment to this position, the applicant must have: - | |
- i. A Bachelor’s Degree in Computer Science or Engineering or Mathematics or Statistics or any other relevant field; | |
- ii. Professional Certification as a Certified Information Systems Auditor (CISA) will be an added advantage; | |
- iii. Proficiency in Computer Applications; and | |
- iv. Meets the requirements of Chapter Six (6) of the Constitution. | |
- | |
Duties and Responsibilities | |
-Key Duties and Responsibilities: | |
- i. Carrying out annual risk assessment and preparation of annual internal audit work plan and budget; | |
- ii. Reviewing internal controls and operations on ICT systems; | |
- iii. Verifying existence and safety of assets; | |
- iv. Preparing and maintain audit working papers; | |
- v. Preparing draft audit findings, recommendations and conclusions and submit draft audit reports for review; | |
- vi. Following up on the implementation of internal and external audit recommendations; | |
- vii. Carrying out investigations on irregularities identified or reported on in audit reports or by management or any other source; | |
- | |
Important Information | |
-Core Job Competencies: i. Good Interpersonal and Communication skills; ii. Supervisory and Problem-solving skills; iii. Confidentiality and High Integrity; iv. Hands-on and Results Oriented; v. Ability to work under pressure; and vi. Merit and ability as reflected in work performance and results | |
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