REF/TNH/SIA/03/19
Reporting to the Internal Audit Manager, the successful candidate will be responsible for the timely completion of financial, operational & information technology and security audits in a manner that is consistent with The International Standards for the Professional Practice of Internal Auditing and Information Systems Audit and Control Association (ISACA) standards amongst the following other responsibilities:
Responsibilities
- Planning and conducting risk based financial, operational & information system audits.
- Developing audit programs and testing procedures relevant to risk and test objectives
- Monitoring the project status of new systems development, disaster recovery testing, the business continuity plan, and other activities related to IT processing.
- Reviewing the reliability and integrity of the financial and operating information and the means used to identify, measure, classify, and report such information.
- Reviewing the means of safeguarding information assets and monitoring of ongoing performance metrics established by the IT Departments.
- Supervision of auditors, preparation & reviewing working papers prepared by auditors according to departmental guidelines & international standards.
- Evaluating the adequacy of security and processing controls as they relate to each audit, and the effectiveness of general computer controls in effect in the IT environment.
- Preparing audit reports with recommendations to address arising audit concerns.
- Monitoring the implementation of agreed actions and ensuring actions are implemented correctly on a timely basis
- Reviewing operations against business and strategic plans to determine consistency.
- Undertaking audit assignments to confirm the adequacy and effectiveness of governance, risk management and internal controls systems
- Undertaking special audit investigations as may be required from time to time.
Qualifications
- Bachelor’s Degree in Computer Science, Information Technology or Business.
- Must be a CPA (K). CIA certification will be an added advantage.
- Must possess CISA or CISSP.
- 6 years internal or external audit experience with at least 2 years in IT audit.
- Demonstrable knowledge of IFRS, auditing standards and COBIT control framework is preferred.
- Competency in use of CAATs will be added advantage.
- Team player with excellent interpersonal skills.
- Great analytical & planning skills with ability to pay attention to details
- Good coaching and people leadership skills
- High integrity.
- Effective oral and written communications skills
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