Vacancy title:
Internal Auditor
Jobs at:
ICT AuthorityDeadline of this Job:
19 June 2020
Summary
Date Posted: Monday, June 08, 2020 , Base Salary: Not Disclosed
JOB DETAILS:
The Information and Communication Technology (ICT) Authority is a State Corporation under the Ministry of Information Communication and Technology. The corporation was established in August 2013. The Authority is tasked with rationalising and streamlining the management of all Government of Kenya ICT functions. Our broad mandate entails enforcing ICT standards in Government and enhancing the supervision of its electronic communication. We also promote ICT literacy, capacity, innovation and enterprise in line with the Kenya National ICT Masterplan 2017.
Ref Number: ICTA/PS/O1/2020 .
Job Description
An officer at this level will be responsible to Deputy Director Internal Audit and duties entail:
• Carry out independent tests and assessments of compliance with the policies, procedures and regulations as per the approved annual work plans;
• Conducting internal audit activities in line with International Professional Practices standards for internal auditing and other statutory regulations;
• Conduct audit of ICT Authority’s assets and accounting systems;
• Compare records with physical assets to provide assurance and safeguard Institute’s assets;
• Audit all payments and receipts to ensure compliance with budgetary provisions, policies and procedures;
• Assist in carrying out technical audit of projects, programmes and practices;
• Conduct verification of statutory reporting;
• Participate in preparation of internal audit reports;
• Participate in preparation and implementation of annual work plans, budgets and reports;
• Review implementation of previous audit findings; and
• Presentation of clear, concise and timely internal audit working papers.
Job Skills: Not Specified
Job Specifications
For appointment to this grade, a candidate must have: -
Bachelor’s degree in accounting or other relevant fields
• Active Member of ICPAK or IIA.
• At least three(3) years work experience
• Computer skills in audit software.
Job Education Requirements: Not Specified
The following documents will be required during application
• Application Letter
• Copy of Academic Certificates
• Copy of Professional Certificates
• Copy of Curriculum Vitae
• Copy of National ID
Work Hours: 8
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Job application procedure
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