Internal Auditor & Info Systems at Energy Regulatory Commission

Reporting to the Risk and Control Manager, the successful candidate will be responsible for the execution of internal controls, risk management, compliance and governance audits as well as carrying out investigations and inspections.

Internal Auditor & Info Systems Job Key Responsibilities

• Carry out information systems audit, review existing internal control systems and procedures and reports for effectiveness;
• Carry out compliance audits for information systems management procedures and ensure departmental compliance to the established control framework;
• Identify auditable areas and carry out risk analysis of the Commission’s processes, including cyber security and fraud risk assessment;
• Implement policies and establish procedures covering the scope of audit;
• Carry out routine information systems audit investigations on areas identified by Management;
• Participate in the maintenance and documentation of internal audit standards, policies and practices; and
• Follow up on findings of audit reports and their recommendations to ensure adequacy and timeliness of correction or implementation.

Qualifications for the Internal Auditor & Info Systems Job

• Bachelor’s degree in Computer Science, ICT or their equivalents from a recognized university;
  CISA or CIA or CFE qualification is a must;
• Professional qualifications in Cyber security will be an added advantage;
• A minimum of Seven (7) years of relevant experience, two (2) years of which shall have been in management level;
• Membership in a recognized and relevant professional body;
• Sound analytical skills; and
• Must be attentive to detail and able to work under minimum supervision while at the same time maintaining high quality work standards.

Other Mandatory Requirements and Information for All Positions

In addition to the skills stated above, applicants shall be expected to;

• To be excellent team players with good planning, interpersonal communication, report writing, problem solving, decision making and supervisory skills;
• Be of high standards of integrity;
• Have proficiency in computers and MS Office packages;
• Be able to communicate effectively in English & Kiswahili.