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Commodities Fund (Fund) is committed to providing efficient and reliable credit facilities along the value chain to the satisfaction of the agriculture sector. The Fund will continually improve its Quality Management System through enhanced customer service delivery; to achieve a vibrant, sustainable and profitable scheduled crops in the agricultural sector....
JOB GRADE COMFUND IV - COMFUND/SYO/05/2023
Overall Job Purpose
Under direct supervision of Head of Internal Auditor, the System Auditor performs detailed evaluation of internal controls and reviews computer information systems.
Systems Auditor Job responsibilities.
- Perform general and application control reviews for computer information systems.
- Perform information control reviews tinclude system development standards, operating procedures, system security, programming controls, communication controls, backup and disaster recovery, and system maintenance.
- Direct and/or perform reviews of internal control procedures and security for systems under development and/or enhancements tcurrent systems.
- Recommend revisions taudit procedures tenhance efficiencies.
- Reviews internal controls throughout the Fund by evaluating the
- adequacy of system controls and recommends improvements.
- Prepare audit finding memoranda and working papers tensure that adequate documentation exists tsupport the completed audit and conclusions.
- Prepare and present written and oral reports and other technical information in a pertinent, concise, and accurate manner for distribution tManagement.
- Follow up on audit findings tensure that Management has taken corrective action(s).
- Assist and train other audit staff in the use of computerized audit techniques, and in developing methods for review and analysis of computerized information systems.
- Maintain currency of knowledge with respect trelevant state-of-the-art technology, equipment, and/or systems.
- Conduct operational, compliance, financial and investigative audits, as assigned. Perform miscellaneous job-related duties as assigned.
Qualifications and Experience
- Bachelor’s Degree in Computer Science/Management Information Systems, Accounting, Business or Finance.
- Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
- At least 3 years’ experience directly related tthe duties and responsibilities specified above
- Experience in working with an Enterprise Resource Planning System
- Knowledge of current technological developments/trends in the area of expertise.
- Proficient in using computer software (e.g., ACL, SQL, Excel) and application systems.
- Ability tperform control reviews on systems development, operation, programming, control, and security procedures and standards.
- Knowledge of auditing concepts and principles.
- Ability treview system backup, disaster recovery and maintenance procedures.
- Knowledge of software requirements for the auditing of computing systems and procedures.
- Knowledge of computer systems development and programming.
- Knowledge of general accounting principles.
- Ability tpersuade and influence others.
- High level of Integrity and honesty
METHOD OF APPLICATION
Applicants who meet the respective job requirements are to submit their physical application: CV with supporting copies of relevant academic and professional certificates, with contact details of three referees, addressed to:
The Managing Trustee
Commodities Fund
Utalii House 11th Floor; Utalii Lane, Off Uhuru Highway
P. O. Box 52714 – 00200,
Nairobi
or via email: info@comfund.co.ke
Application are to be received by Tuesday 5th September 2023. Indicate clearly the position you are applying for on the envelope and on the subject of your email.
Commodities Fund is an Equal Opportunity Employer. Persons Living with Disabilities, Youth, Women and applicants from marginalized regions are encouraged to apply.
Only Shortlisted candidates will be contacted. Any canvassing shall lead to automatic disqualification.
Successful candidates will be required to fulfill the requirements of Chapter Six of the Constitution on Leadership and Integrity and submit valid clearance certificates from:
Kenya Revenue Authority;
Ethics and Anti-Corruption Commission;
Higher Education Loans Board;
A licensed Credit Reference Bureau and
Directorate of Criminal Investigations.
NB For applicants with higher education certificates (degrees) from outside Kenya, submit a letter of recognition of qualifications from the Commission of University Education
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