Internal Auditor at Energy and Petroleum Regulatory Authority (EPRA)

Duties & Responsibilities

• Carrying out verification of financial information as per the audit programme;
• Developing the audit tests to be executed during the auditing process;
• Preparing audit working papers based on the audit programme in an accurate and timely manner;
• Drafting audit reports as guided;
• Updating the list of outstanding audit issues raised; and
• Liaising with the process owners to confirm the implementation status of the audit recommendations.

Information Systems

• Reviewing internal controls and operations on ICT systems;
• Verify existence and safety of information assets;
• Prepare and maintain audit working papers;
• Prepare draft audit findings, recommendations and conclusions and submit draft audit reports for review;
• Follow up on the implementation of internal and external audit recommendations;
• Carry out adhoc/special information system audits requested by management.
• Implement audit tests and audit programs relating to information systems audit
• Give input into the annual audit plan.

Qualifications

• A Bachelors Degree in Commerce, Business Administration, Business
• Management (Accounting Option), Bachelor Science of ICT, BSc. Information
• Systems or equivalent qualification from a recognized Institution;
• Be proficient in computer applications; and
• Fulfilled the requirements of Chapter Six of the Constitution.