Auditor - Finance
2 Positions
Ref: AF/DEC/2015
Reports to: Audit Manager – Finance & Operations
Main Responsibilities:
·
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.”
