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Closing: Aug 11, 2022

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Published: Aug 4, 2022 (5 days ago)

Job Requirements

Education:

Work experience:

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Job Summary

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Academic Qualifications

  • Bachelor’s Degree in IT Forensics or forensic science, Information Technology , Computer Science, Business Information Technology, Mathematics, Law and Computers

Professional Qualifications / Membership to professional bodies

  • CISA or CISM, CIA, CFE
  • Data Management/ data analytics certifications
  • Certificate in digital forensics or Certified Fraud Examiner (CFE) certification
  • Membership of ISACA, ICPAK, IIA, ACFE

Previous relevant work experience required.

  • At least 2 years audit experience with adequate working knowledge in an environment that provides exposure to planning, organizing and performing data acquisition, validation, analysis, documentation, reporting and automation of key controls
  • Understanding of concepts related to data analytics, automation of control testing, investigative skills


Responsibilities

Academic Qualifications

  • Bachelor’s Degree in IT Forensics or forensic science, Information Technology , Computer Science, Business Information Technology, Mathematics, Law and Computers

Professional Qualifications / Membership to professional bodies

  • CISA or CISM, CIA, CFE
  • Data Management/ data analytics certifications
  • Certificate in digital forensics or Certified Fraud Examiner (CFE) certification
  • Membership of ISACA, ICPAK, IIA, ACFE

Previous relevant work experience required.

  • At least 2 years audit experience with adequate working knowledge in an environment that provides exposure to planning, organizing and performing data acquisition, validation, analysis, documentation, reporting and automation of key controls
  • Understanding of concepts related to data analytics, automation of control testing, investigative skills


Managerial / Supervisory Responsibilities

  • Assist in the development and execution of a comprehensive continuous audit Annual Audit Work Plan (AAWP) based upon risk assessment, management’s goals and objectives, and the requirements of the Board Audit Committee.
  • Provide professional audit services as the Team leader in conducting reviews of assigned organizational activities in accordance with International Standards for the Professional Practice of Internal Auditing.
  • Assist in preparation of the unit annual budget.
  • Assist in development of the Departmental risk register.
  • Carry out ad hoc special assignments and investigations

Operational Responsibilities / Tasks

  • Plan and execute audits designed to provide assessment of internal control processes and operational performance, in accordance with the Standards for the Professional Practice of Internal Audit as set forth by the IIA, and department standards.
  • Prepare detailed plans for performing individual audit projects including the identification of key risks and controls, determination of audit objectives, development of an appropriate audit program and make necessary recommends for staff and budget to complete the project
  • Develop and maintain continuous audit scripts to facilitate the department’s program of continuous auditing.
  • Review audit working papers documenting the result of reviews of assigned activities and recommended management action.
  • Prepares under minimal supervision draft audit reports on assessment of systems, processes and operations, and management’s planned corrective actions.
  • Provide advisory/consultancy support across the Authority.


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