Internal Auditor at Kenya Trade Network Agency (KenTrade)

Reports to: Manager, Internal Audit Purpose for the Job To assist in performing the internal audit functions Duties and Responsibilities

• Assist the Manager, Internal Audit in the preparation of the Annual Internal Audit Plan for the Agency. This will include participation in preliminary review of all areas of the organization to establish a risk based work plan of action at the beginning of each financial year;
• Implement the approved work plan, directly undertaking activities which include audit and compliance reviews;
• Assist in preparation of documentation for the Audit and Risk Committee of the Board;
• Conduct research and recommend to the Manager the compliance and risk aspects of various activities in KenTrade;
• Conduct audit field work including financial audits, systems audits and information systems audits as required within the Agency;
• Prepare reports on audit findings for review by the Manager/Supervisor;
• Ensure departmental compliance to Internal Audit Policies.
• Assist and represent the Manager Internal Audit in various forums and engagements as directed and/or required;
• Undertaking such other duties as may be reasonably required and which are consistent with the level of responsibility of this job role.

Minimum Academic, Professional Qualifications & requirements

• A Bachelor’s degree in Finance, Accounting, Information Systems or any other relevant degree or its equivalent from a recognized Institution;
• Be a Certified Public Accountant of Kenya CPA(K)
• Certification(s) and experience in information systems audit will be an added advantage
• Certificate in computer applications
• Meets the provision of Chapter Six of the Constitution