Internal Auditor
2025-05-13T11:09:48+00:00
Competition Authority of Kenya
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FULL_TIME
Nairobi
Nairobi
00100
Kenya
Public Administration, and Government
Accounting & Finance
2025-05-26T17:00:00+00:00
Kenya
8
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 ad hoc 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;
- Possess Good Communication and Interpersonal Skills;
- Possess Good Analytical skills; and
- Fulfilled the requirements of Chapter Six of the Constitution
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 ad hoc audit assignments; and Providing support to external auditors.
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; Possess Good Communication and Interpersonal Skills; Possess Good Analytical skills; and Fulfilled the requirements of Chapter Six of the Constitution
No Requirements
JOB-6823287c39c81
Vacancy title:
Internal Auditor
[Type: FULL_TIME, Industry: Public Administration, and Government, Category: Accounting & Finance]
Jobs at:
Competition Authority of Kenya
Deadline of this Job:
Monday, May 26 2025
Duty Station:
Nairobi | Nairobi | Kenya
Summary
Date Posted: Tuesday, May 13 2025, Base Salary: Not Disclosed
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JOB DETAILS:
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 ad hoc 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;
- Possess Good Communication and Interpersonal Skills;
- Possess Good Analytical skills; and
- Fulfilled the requirements of Chapter Six of the Constitution
Work Hours: 8
Experience: No Requirements
Level of Education: bachelor degree
Job application procedure
Interested applicants who meet the above requirements are advised to submit their applications quoting the respective Job Reference number to:
Director-General
Competition Authority of Kenya
P.O Box 36265-00200
NAIROBI.
The application shall include:
- Application letter;
- Curriculum Vitae (CV);
- Copy of National Identification Card;
- Certified copies of Academic and Professional certificates; and
- Names and contacts (telephone and e-mail) of three (3) professional/ academic referees.
Applications close on 26th May, 2025 at 1700hours. Only shortlisted candidates will be contacted.
Interested and qualified? Go to Competition Authority of Kenya (the Authority) on recruitment.cak.go.ke to apply
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