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Assistant Manager IAD – Integrated Assurance

Closing: Aug 11, 2022

Closing today

Published: Aug 4, 2022 (7 days ago)

Job Requirements

Education:

Work experience:

Language skills:

Job Summary

Contract Type:

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Academic Qualifications

  • Bachelor’s degree in Finance, Accounting, Business, Mathematics, Information Technology, financial analysis, insurance or banking.

Professional Qualifications / Membership to professional bodies

  • CIA or CISA
  • Certification in risk management assurance (IIA), Certification in Risk and Information Systems Control (CRISC), Risk Management Professional (PMI-RMP).
  • Membership of Institute of Risk Management(IRM), PMI, ICPAK, ISACA or IIA

Previous relevant work experience required.

  • At least 2 years work experience. in an environment that provides exposure to risk management and assurance, governance and control self-assessment
  • Understanding of concepts related to Risk management and business continuity.


Responsibilities

Academic Qualifications

  • Bachelor’s degree in Finance, Accounting, Business, Mathematics, Information Technology, financial analysis, insurance or banking.

Professional Qualifications / Membership to professional bodies

  • CIA or CISA
  • Certification in risk management assurance (IIA), Certification in Risk and Information Systems Control (CRISC), Risk Management Professional (PMI-RMP).
  • Membership of Institute of Risk Management(IRM), PMI, ICPAK, ISACA or IIA

Previous relevant work experience required.

  • At least 2 years work experience. in an environment that provides exposure to risk management and assurance, governance and control self-assessment
  • Understanding of concepts related to Risk management and business continuity.


Managerial / Supervisory Responsibilities

  • Assist in the development and execution of a comprehensive audit plan 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 the Standards for the Professional Practice of Internal Audit as set forth by the IIA, and department standards.
  • Perform Risk management reviews designed to provide assessment of internal control processes and operational performance, in accordance with department and professional standards.
  • Supervise auditors assigned to engagements providing guidance and overall review of deliverables.
  • Provide advisory/consultancy support across the Authority
  • Carry out ad hoc special assignments and investigations.

Operational Responsibilities / Tasks

  • Assist in the development and execution of a comprehensive audit plan based upon risk assessment, management’s goals and objectives, and the requirements of the Board Audit Committee.
  • Provide professional audit work as the Team leader in conducting reviews of assigned organizational activities in accordance with Standards for the Professional Practice of Internal Audit, and department standards.
  • Review Business Continuity and Disaster Recovery Plans
  • Perform or assist in the performance of special projects or studies, including risk assessments, fraud investigations, audit department policy updates etc.
  • Provide work instructions and assist employees with difficult and/or unusual assignments, encourage innovation, achievement of goals and foster team work through resolution of problems and mediates conflicts during operations
  • Develop audit programmes for risk assurance/consulting engagements.
  • Document workings on audit tests carried out in Audit Management System (Teammate).
  • Ensure other team members have documented audit workings in Audit Management System (Teammate) and review notes have been addressed adequately.
  • Prepare draft audit reports.
  • Provide advisory/consultancy support across the Authority.
  • Review of audit tests to evaluate and test the controls in place.


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