Jobs Career Advice Signup
X

Send this job to a friend

X

Did you notice an error or suspect this job is scam? Tell us.

  • Posted: Jan 17, 2022
    Deadline: Jan 25, 2022
    • @gmail.com
    • @yahoo.com
    • @outlook.com
  • Never pay for any CBT, test or assessment as part of any recruitment process. When in doubt, contact us

    The Kenya Revenue Authority (KRA) was established by an Act of Parliament, Chapter 469 of the laws of Kenya , which became effective on 1st July 1995 . The Authority is charged with the responsibility of collecting revenue on behalf of the Government of Kenya. A Board of Directors, consisting of both public and private sector experts, makes policy decisio...
    Read more about this company

     

    Assistant Manager – Customs & Border Control

    Department:      Internal Audit

    Division:               Assurance

    Section / Unit:   Customs & Border Control

    Location / Work station:                Times Towers, Haile Selassie Avenue, Nairobi or Other Regional Office

    Job Purpose

    The job holder is responsible for review of the Internal control system, Governance and Risk management processes and oversees audit staff during audits.

    Key Responsibilities / Duties / Tasks

    Managerial / Supervisory Responsibilities

    • Coordinate documentation of audit findings to ensure they are based on a complete understanding of the process, circumstance and risk with requisite recommendations for improvements.
    • Ensure field assignments are conducted on a timely basis.
    • Supervise auditors assigned to engagements providing guidance and overall review of deliverables.
    • Operational Responsibilities / Tasks
    • Participate in identification of key business risks, evaluate and test controls and make recommendations for improvement.
    • Participate in preparation of Unit Annual Audit Work Plans (AAWPs).
    • Develop audit programmes for assurance/consulting engagements.
    • Perform audits in conformance to audit procedures, methodology, general accepted auditing standards and comply with policies, procedures and professional best practices.
    • Document workings on audit tests carried out in Audit Management System (Teammate).
    • Ensure other team members have captured their audit workings in Audit Management System (Teammate) and review notes have been addressed adequately.
    • Prepare draft audit reports.
    • Provide advisory/consultancy support across the Authority.

     

    Job Dimensions:

    Financial Responsibility:

    • Development of unit budget
    • Responsibility for Physical Assets
    • Responsible for physical assets assigned by the institution.

    Decision Making:

    • Makes decisions using standard operating procedures.
    • Assigns work to subordinates
    • Monitors subordinates work performance
    • Appraises/evaluates subordinates performance

    Working Conditions:

    • Works predominantly within the office

    Job Competencies (Knowledge, Experience and Attributes / Skills).

    Academic Qualifications

    • Bachelor’s degree in Finance, Accounting, Business, Mathematics, Information Technology.
    • Professional Qualifications / Membership to professional bodies
    • CIA or CISA, CPA or ACCA, Membership of ICPAK, ISACA or IIA
    • Previous relevant work experience required.
    • At least 2 years of work experience.

    Need to know:  

    • Analytical skills
    • Organisational skills
    • Computer proficient

    Attributes:               

    • High level of integrity
    • Ability to understand business processes and good awareness of functional relationships of Departments within the Authority.
    • Ability to apply audit standards through practical application
    • Understanding and ability to apply risk and control concepts
    • Supervisory skills
    • Problem solving and analytical skills
    • Oral and written communication skills
    • Excellent relationship management skills

    Method of Application

    Interested and qualified? Go to Kenya Revenue Authority (KRA) on hias.hrmdirect.com to apply

    Build your CV for free. Download in different templates.

  • Send your application

    View All Vacancies at Kenya Revenue Authority (KRA) Back To Home

Subscribe to Job Alert

 

Join our happy subscribers

 
 
Send your application through

GmailGmail YahoomailYahoomail