To provide independent assurance, consulting and advisory function to the Board and

management of KenTrade meant to add value through the systematic evaluation of the

organizations processes and operations to assure the effectiveness and efficiency of

compliance, internal control, risk management and governance processes.

1.Participate in preliminary review of all areas of the Agency to develop a risk-based

annual work plan, for review by the Manager Internal Audit. The plan includes

audit activities, risk management coordination, quality management and

compliance reviews.

2) Conduct assigned audits (regulatory, compliance or operational review/audits) as

per the approved internal audit work plan to ensure effectiveness and efficiency of

operations, compliance with relevant laws, policies, procedures and best practice.

3) Perform audits of information systems controls including system development

standards, programming controls, backup and disaster recovery, system security,

data integrity, database administration and end user control and system

maintenance.

4) Review compliance with regulations, instructions and procedures in

implementation of ICT systems

5) Conduct regular internal control assessments of the Agency’s Information Systems

and ICT Infrastructure.

6) Identify the level of conformance with established rules, regulations policies and

procedures and recommend suitability of internal control design and areas for

improvement.

7) Conduct audits of revenue and expenditure from time to time to ensure that

controls to safeguard them are maintained at all times.

8) Prepare audit working papers to ensure that adequate documentation exists to

support the completed audits and conclusions as per the Global Internal Audit

Standards.

9) Effectively test and document the results of audit carried out ensuring that

conclusions, findings and recommendations are properly supported.

10) Prepare and present written and oral reports and other technical information in a

pertinent, concise, and accurate manner for distribution to management.

11) Conduct operational, compliance, financial and special audits, as assigned.

12) Follow up on audit findings to ensure that management has taken corrective

action(s).