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  • Posted: Jan 17, 2022
    Deadline: Jan 25, 2022
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    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...
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    Assistant Manager IAD – Integrated Assurance

    Department:      Internal Audit

    Division:               Quality Compliance

    Section / Unit:   Integrated Assurance

    Job Purpose

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

    Key Responsibilities / Duties / Tasks

    Managerial / Supervisory Responsibilities

    • Assist in the development and execution of a comprehensive audit plan based upon risk assessment, management’s goals and objectives, and the requirements of the Board Audit Committee.
    • Provide professional audit services as the Team leader in conducting reviews of assigned organizational activities in accordance with the Standards for the Professional Practice of Internal Audit as set forth by the IIA, and department standards.
    • Perform Risk management reviews designed to provide assessment of internal control processes and operational performance, in accordance with department and professional standards.
    • Supervise auditors assigned to engagements providing guidance and overall review of deliverables.
    • Provide advisory/consultancy support across the Authority
    • Carry out ad hoc special assignments and investigations.

    Operational Responsibilities / Tasks

    • Assist in the development and execution of a comprehensive audit plan based upon risk assessment, management’s goals and objectives, and the requirements of the Board Audit Committee.
    • Provide professional audit work as the Team leader in conducting reviews of assigned organizational activities in accordance with Standards for the Professional Practice of Internal Audit, and department standards.
    • Review Business Continuity and Disaster Recovery Plans
    • Perform or assist in the performance of special projects or studies, including risk assessments, fraud investigations, audit department policy updates etc.
    • Provide work instructions and assist employees with difficult and/or unusual assignments, encourage innovation, achievement of goals and foster team work through resolution of problems and mediates conflicts during operations
    • Develop audit programmes for risk assurance/consulting engagements.
    • Document workings on audit tests carried out in Audit Management System (Teammate).
    • Ensure other team members have documented 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.
    • Review of audit tests to evaluate and test the controls in place.

    Job Dimensions:

    Financial Responsibility:

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

    Decision Making:

    • Makes decisions using standard operating procedures
    • Assign work to subordinates.
    • Monitor subordinates work performance.
    • Appraise/evaluate 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, financial analysis, insurance or banking.

    Professional Qualifications / Membership to professional bodies

    • CIA or CISA
    • Certification in risk management assurance (IIA), Certification in Risk and Information Systems Control (CRISC), Risk Management Professional (PMI-RMP).
    • Membership of Institute of Risk Management(IRM), PMI, ICPAK, ISACA or IIA

    Previous relevant work experience required.

    • At least 2 years work experience. in an environment that provides exposure to risk management and assurance, governance and control self-assessment
    • Understanding of concepts related to Risk management and business continuity.

    Need to know:  

    • Analytical skills
    • Organizational 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

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