Supervisor IAD-Customs & Border Control at Kenya Revenue Authority (KRA)

Department:      Internal Audit

Division:               Assurance

Section / Unit:   Customs & Border Control               

Job Purpose

The Job holder is responsible for carrying out review of the Internal control system, Governance and Risk management processes.

Key Responsibilities / Duties / Tasks

Managerial / Supervisory Responsibilities

N/A

Operational Responsibilities / Tasks

• Participate in identification of key risks to business objectives and controls. 
• Participate in development of 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 audit observations/findings to ensure they are based on a complete understanding of the process, circumstance and risk with requisite recommendations for improvements.
• Document workings on audit tests carried out in Audit Management System (Teammate).
• Complete field assignments on a timely basis.
• Provide advisory/consultancy support across the Authority.

Job Dimensions:

Financial Responsibility:

N/A

Responsibility for Physical Assets

• Responsible for physical assets assigned by the institution.

Decision Making:

• Makes decisions using standard operational procedures.

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 II, CPAII, Membership of IIA

Previous relevant work experience required.

• 3 years relevant work experience.

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.
• Analytical skills.
• Oral and written communication skills.