2 Positions
Ref: AF/DEC/2015
Reports to: Audit Manager – Finance & Operations
Job Purpose: To conduct audits of the Authority’s financial systems, activities and related processes to ensure they meet the required standards, procedures and processes.
- Implements the annual audit work plans for
finance systems to ensure compliance
- Undertakes specific audit tests and procedures
to determine the effectiveness and efficiency of financial systems.
- Undertakes monthly, quarterly and half yearly
financial audits reviews as per the Annual Audit Plan.
- Appraises the prudence of accounting,
financial, business process and other operating controls established to
mitigate potential risks and or detect their occurrence.
- Prepares comprehensive audit working papers
and audit reports to ensure that set quality and standards are observed.
- Verifies and confirms the existence of all
Authority’s recorded assets
- Conducts audits of revenue and expenditures
from time to time to ensure that controls to safeguard them are maintained
at all times
- Conducts follow-up audits with Auditees to
determine whether appropriate actions are taken on areas audited.
- Evaluate the adequacy and effectiveness of
internal controls and make recommendations on areas requiring improvement.
Qualifications and Experience
- University degree in accounting or related
field
- Professional qualification either in CPA (K)
ACCA or its equivalent
- Should have a minimum of three (3) years’
experience in a busy SAP system Environment.
- Computer knowledge and application
- Good written and verbal communication skills
and the ability to interact with various levels of management and staff.
- Certification in CIA or CISA will be an added
advantage
Auditor – Information Systems
1 Position
Ref: AIS/DEC/2015
Reports to: Audit Manager Information Systems
Job Purpose: Provide
independent and objective audit, risk assurance and compliance services for
efficient business operations by conducting audits of IS systems and technical
environments; analyzes data for the adequacy and effectiveness of system
integrity, accuracy, security and control.
Main Responsibilities:
- Conducts general ICT reviews, audits of
computer systems and technical environments; analyzes data for the
adequacy and effectiveness of system integrity, accuracy, security and
control;
- Perform audits of information systems controls
including data integrity, backup and disaster recovery, data center
procedures, data communication and access controls, database
administration and end user control;
- Conduct applications systems audit i.e. SAP
and other business systems to determine the completeness and accuracy of
transactions that have already been processed and the internal controls
therein.
- Conduct audits of the KAA’s information
systems policies, procedures and processes and review compliance with the
ICT strategy and report for action
- Conduct ICT Projects audit to determine value
for money for the implemented projects
- Conduct continuous, monthly, quarterly and
half yearly information systems audits as per the Annual Audit Plan
- Prepare and develop detailed audit plans for
performing individual audits including the identification of key risks and
controls, determination of audit objectives, and development of an
appropriate audit program
- Prepare detailed audit working papers for
review by the Audit Manager -IS and to ensure that quality and standards
are observed.
- Carries out follow-up ICT audits to determine
whether appropriate action has been taken on areas audited.
- Conducting data extractions, analysis, and
security reviews utilizing various computer assisted audit tools (CAAT)
- Advising on emerging issues through research
and interviews and deciding how best to deal with them;
Qualifications and Experience
- University degree in Computer Science, ICT,
IT, IS, BBIT, or related field
- Holder of Certified Information Systems
Auditor (CISA) or CISM designation
- Other professional qualification either in
CPA, CIA, ACCA or its equivalent
- IT certifications (such as CCNA, CCNP etc.)
would be an added advantage
- Should have a minimum of 3 years IT audit
experience with a reputable organization or external audit firm
- Experience in auditing major ERP systems (e.g.
SAP and Oracle)
- Experience in delivering data analytics
services using CAATs tools
How to Apply
Interested candidates are required to
submit application letters, curriculum vitae and copies of certificates and
other testimonials on or before 31st December 2015 to the address below quoting
reference on the envelope.
The Ag. Managing Director
Kenya Airports Authority
P o Box 19001-00501
Nairobi
KAA does not discriminate on the basis of race, religion, gender, ethnicity or disability.
Please note that canvassing will lead to automatic disqualification
“Only shortlisted candidates will be contacted.”