Summary
Date Posted: Tuesday, May 31, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
Senior Internal Auditor (Information System)
Ref - - NKCC/HR.1161/AI/18/05/2022

Job purpose
To give assurance to management that internal controls are functioning as intended

Duties and responsibilities
• Receive checking and analysing internal controls, operational policies and procedures.
• Identify possible risks and making recommendations.
• Carry out audit related investigations when called upon.
• Oversee stock-takes and write-offs as well as conducting surprise checks.
• Monitor implementation status of past audit recommendations.
• Provide inputs for the update of policies and procedures for the Department.
• Participate in developing individual audit engagement plan and ensure implementation.
• Participate in reviewing and evaluating the system of internal controls, assess their adequacy, effectiveness and proposing recommendations for their improvement.
• Verifying existence and ownership of company assets and valuation.
• Preparing draft audit reports on completion of each audit engagement for review by
• the Principal Internal Auditor.
• Assisting in establishing a follow up mechanism on recommendations received from all internal and external audits.
• Undertaking special audit/investigations.

Qualifications and personal specifications
• Have Bachelor’s Degree in computer Science/ Information Technology or in any of the following disciplines: Accounting, Finance or relevant field from a recognized university.
• CISA/CISCO and Certified Public Accountant of Kenya (K) or its equivalent.
• Minimum period of four (4) years relevant work experience in an Information Systems Audit.
• Be registered member of ICPAK and ISACA in good standing.
• Be proficient in computer application skills; working knowledge of SAP will be an added advantage

Work Hours: 8

Experience in Months: 48

Level of Education: Bachelor Degree

Job application procedure
If you meet the above requirements, please send HARD COPIES of your applications quoting the Name of Position and Reference Number applied for on the covering letter and ENVELOPE, together with a detailed Curriculum Vitae, indicating current salary, copies of certificates, testimonies, and contacts of at least three references and daytime telephone contacts to:
Chief Manager, Human Resource and Administration
New Kenya Co-operative Creameries Ltd
P.O. Box 30131 - 00100
NAIROBI.

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