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Accounts Job in Kenya



PRINCIPAL AUDIT OFFICER –
SYSTEMS – (NTSA GRADE 6) – REF: NTSA/11/2021/12



Reporting to the
Manager, Internal Audit, the Principal Audit Officer – Systems will be
responsible for management and coordination of various information systems
audit activities and assignments.



Responsibilities




  • Ensure
    annual risk assessment and preparation of annual internal system audit
    work plan and budget in a timely manner;

  • Manage
    and coordinate various information systems audit activities and
    assignments;

  • Review
    audit assignment proposals, audit plans and engagement programmes for
    audit of ICT systems;

  • Ensure
    preparation and/review of information systems audit working papers, audit
    findings and draft audit reports on information systems are prepared in
    time;

  • Ensure
    maintenance of high audit standards, adherence to plans, budgets and work
    schedules; 

  • Monitor
    and make follow up on implementation of internal and external system audit
    recommendations and maintain a database of the implementation rate in
    consultation with the Manager, Internal Audit;

  • Prepare
    monthly, quarterly and annual internal system audit reports/returns and
    advise on areas for improvement;

  • Carry
    out investigation on irregularities identified or reported in system audit
    reports or by management or any other source;

  • Identify
    activities and processes subject to information systems audit coverage,
    evaluating their significance and assessing the degree of risk inherent in
    terms of the audit costs involved;

  • Reviewing
    responses on draft audit report, prepare final audit reports and submit
    for review by the Manager Internal Audit;

  • Identify
    training needs for ICT auditors and ensure that relevant
    trainings are provided;

  • Review compliance with
    regulations, instructions and procedures in implementation of ICT systems;
    and

  • Head special audit assignment
    teams that may be appointed from time to time.



Qualifications



For appointment to this
position, a candidate must have:




  • At
    least eight (8) years relevant work experience, three (3) of which must
    have been in a supervisory position in the Public Service/Private Sector;

  • Bachelor’s
    Degree in Information Systems/Computer Science/Computer Engineering or any
    other relevant field from a recognized institution;

  • Holder
    of Certified Information Systems Auditor (CISA) or equivalent
    qualifications e.g. CISM, CISSP, CRISC, CEH;

  • Attended
    Supervisory Course lasting not less than two (2) weeks from a recognized
    institution


  • Registered
    as a member of the Information Systems Audit and Control Association
    (ISACA) or other IT Professional body in good standing; and

  • Fulfilled
    the requirements of Chapter 6 of the Constitution; 



How to Apply



Candidates interested in
the above position are expected to fulfill the requirements of Chapter Six of
the Constitution of Kenya. Candidates must therefore, obtain and submit the
following documents together with their applications:




  • Clearance
    Certificate from the Directorate of Criminal Investigations (DCI);

  • Clearance
    Certificate from Higher Education Loans Board (HELB);

  • Tax
    Compliance Certificate from Kenya Revenue Authority (KRA);

  • Clearance
    from Credit Reference Bureau (CRB); and

  • Clearance
    from Ethics and Anti-Corruption Commission (EACC).



Qualified candidates
should apply in confidence indicating the job reference number on both the
application and envelope to the address below on or before 5:00pm on


Tuesday 11th January, 2022 enclosing CVs
with full details of educational background and professional qualifications.
The application should also have copies of certificates, relevant testimonials
and the National ID card. Applications may be deposited at the Authority’s Head
Office, 316 Upper Hill Chambers, Ground Floor, 2nd Ngong Avenue, Nairobi in the
application box or posted to:



The Director General

National Transport and
Safety Authority


316 Upper Hill
Chambers, 2


nd Ngong Avenue

P.O. Box, 3602 -00506

NAIROBI.



NTSA is an equal
opportunity employer committed to diversity and gender equality.



Youth, Women and Persons
with Disability are encouraged to apply. Please note that only shortlisted
candidates shall be contacted. Any form of canvassing shall lead to automatic
disqualification.




https://jobcenterkenya.com/accounts-job-in-kenya-12/

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