KenTrade Senior Internal Auditor Information Systems Jobs in Kenya; To provide independent assurance, consulting, and advisory functions to the Board and management of KenTrade, adding value through systematic evaluation of processes and operations to assure effectiveness and efficiency of compliance, internal control, risk management, and governance processes.Duties and Responsibilities
KenTrade Senior Internal Auditor Information Systems Jobs in Kenya;
Duties and Responsibilities
Assess all areas of the Agency to develop a riskbased annual work plan for review.
Conduct assigned audits (regulatory, compliance, operational) to ensure effectiveness, efficiency, and compliance with laws, policies, and best practice.
Perform audits of information systems controls including system development life cycle, programming controls, cybersecurity, backup and disaster recovery, information security, data integrity, database administration, business continuity, and system maintenance.
Review compliance with regulations, instructions, and procedures in ICT systems implementation.
Conduct regular internal control assessments of Information Systems and ICT Infrastructure.
Identify conformance with rules, regulations, policies, and procedures, recommending improvements.
Conduct audits of revenue and expenditure to ensure controls are maintained.
Prepare audit working papers to support completed audits and conclusions per Global Internal Audit Standards.
Test and document audit results, ensuring findings and recommendations are properly supported.
Prepare and present reports and technical information concisely and accurately for management.
Conduct operational, compliance, financial, and special audits as assigned.
Follow up, monitor, and validate (adsbygoogle=window.adsbygoogle||[]).push({});implementation of audit recommendations.
Prepare draft audit committee board papers, reports, and minutes.Minimum Academic, Professional Qualifications and Experience
Minimum Academic, Professional Qualifications and Experience
At least 3 years’ experience in information systems auditing.
Bachelor’s Degree in Finance, Accounting, Information Systems, or relevant field.
Certification in Information Systems Audit.
Membership with ISACA in good standing.
CPA(K) qualification (advantageous).
Membership with IIA or ICPAK in good standing (advantageous).
Management/Supervisory course lasting not less than 2 weeks from a recognized institution.