Job Description
Carrying out audit tests on internal controls in accounting, administration, information systems and operational procedures;
Preparing audit reports;
Preparing risk-based audit plans, programmes and schedules;
Examining and evaluating the Authority’s internal controls to ascertain their adequacy and make recommendations for improvement;
Reviewing the ICT security policies, standards, procedures and controls ensure the confidentiality, integrity and availability of information assets;
Performing information control reviews of internal control procedures including system development standards, operating procedures, system security, programming controls, communication controls, back up and disaster recovery and systems maintenance;
Coordinating the updating and review of the department’s Quality Management Systems (QMS) and Information Management System (ISMS);
Identifies opportunities for process improvement in IT policies and practices;
Preparing audit reports and working papers to ensure that adequate documentation exists to support the completed audit conclusions;
Documenting audit working and paper files;
Following up on implementation of audit recommendations and reporting on the same;
Performing adhoc audit assignments; and
Providing support to external auditors.
Job Specifications
Bachelor’s degree in Commerce (Accounting/Finance) or other recognized equivalent qualifications
Certified Public Accountant (CPAK) and/or Certified Internal Auditor (CIA) and/or ACCA.
Certified Information Systems Auditor (CISA) and/or Certified Information Security Management
Certified Fraud Examiner (CFE) as an added advantage;
Proficiency in computer applications;
Good Communication skills;
Interpersonal skills;
Analytical skills; and
Fulfilled the requirements of Chapter Six of the Constitution
HOW TO APPLY
Interested persons who meet the above requirements are advised to submit their applications to the;
Ag. Director-General
Competition Authority of Kenya
P O Box 36265 – 00200
NAIROBI
Through;
Email: [email protected];
A complete application shall include;
a) Application letter;
b) Detailed CV;
c) Copy of National Identification Card;
d) Certified copies of Academic and Professional certificates; and
e) Names and contacts (telephone and e-mail) of three (3) professional referees.
Applications close on 20th November, 2023 at 1700hrs. The Authority will only consider applications containing all the required attachments.
The Competition Authority of Kenya “is an ALL inclusive Employer”
Canvassing of any form will lead to automatic disqualification.
Only shortlisted applicants will be contacted.