Department: Internal Audit
Location / Work station: EPZA Head Office, with considerable travel to other EPZA branches
Job Purpose
Responsible for conducting internal audits related to operations/processes and applications that support organizational functions. Provide advice on measures appropriate for gaps identified from systems audit findings
Responsibilities
Operational Responsibilities / Tasks
- Conduct information systems audit engagements including testing and evaluation programs, quality assurance, and reporting of audit results
- Assist in conducting continuous risk assessment of organization’s information technology environment including general system controls, infrastructure controls, and application controls
- Support the financial and operational auditors in identifying high level information system risks, as well as designing and building automation tools for use by the audit department
- Assist in implementing new technologies and business applications by offering risk and control consulting and advice to management
- Assist in partnering with external consultants in certain areas to ensure quality audit approach, achievement of set audit objectives and completion within agreed schedule
- Assist in preparing reports and analyses that communicate audit results for the relevant business conditions and business risks/controls
- Recommend appropriate technical measures and solutions for gaps identified in the systems audits.
- Prepare progress and annual reports showing achievement of the unit and provide justification for performance variances
Qualifications
Academic Qualifications
- Bachelor of Commerce, Economics, Mathematics of Equivalent or Bachelor of Science – Engineering from a recognized university;
Professional Qualifications / Membership to professional bodies
- Registered Engineer or Accountant with good standing
- Meets the provisions of chapter six of the Constitution of Kenya 2010.
Previous relevant work experience required
- Direct entry for degree holders or 6 years serving experience for diploma in accounts/ CPA(K) holders
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