Details for Job Reference Number: V/No. 17/2020
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Job Reference NumberV/No. 17/2020
Number of Posts 1
Terms of Service Pensionable
Work Station NAIROBI
Date registered07-Oct-2020
Opening Date of Advert10/07/2020
Closing Date of Advert10/28/2020

-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 Business Administration or Mathematics or Statistics or any other relevant field;
- ii. Professional Certification as a Certified Information Systems Auditor (CISA) and registered with Information Systems Audit and Control Association (ISACA) in Good Standing;
- iii. A Senior Management Course or its equivalent from a recognized institution;
- iv. Proficiency in Computer Application skills; and
- v. Meets the requirements of Chapter Six (6) of the Constitution
Duties and Responsibilities
-Key Duties and Responsibilities:
- i. Identify activities and processes subject to Information Systems audit coverage, evaluating their significance and assessing the degree of risk inherent in terms of the audit costs involved.
- ii. Carrying out annual risk assessment and preparation of annual internal audit work plan and budget.
- iii. Managing and coordinating various information systems audit activities and assignments;
- iv. Reviewing audit assignment proposals, audit plans and engagement programmes for audit of ICT systems.
- v. Preparing
-Reviewing information systems audit working papers, audit findings and ensure that draft audit reports on information systems are prepared in time.
- vi. Reviewing responses from audit clients on draft audit report, prepare final audit reports and submit for review and approval.
- vii. Ensuring maintenance of high audit standards, adherence to plans, budgets and work schedules.
- viii. Providing leadership in monitoring and making follow up on the implementation of internal and external audit recommendations and maintaining a database of the implementation rate.
- ix. Reviewing compliance with regulations, instructions and procedures in implementation of ICT systems.
- x. Preparing monthly, quarterly and annual internal audit reports
-returns and advice on areas for improvement.
- xi. Carrying out investigations on irregularities identified or reported on in audit reports or by management or any other source.
- xii. Heading special audit assignment teams that may be appointed from time to time.
- xiii. Identifying training needs for ICT auditors and ensure that relevant trainings are provided.
Important Information
-Work Experience:
- i. Minimum six (6) years relevant work experience;
- ii. At least three (3) years at Middle Management level
- Job Core Competencies:
- i. Excellent written and oral communication skills;
- ii. Leadership & Good interpersonal skills;
- iii. Professional and Technical competence;
- iv. Confidentiality, High Integrity, attention to details and accuracy;
- v. Analytical & Negotiation Skills; and
- vi. Organizational, planning skills and Results-oriented