Internal Auditor
REF: IA/26
The position is
responsible for executing audit plans for individual internal audit assignments
to provide independent and objective assurance on the effectiveness of the
Authority’s risk management, control, and governance processes; as well as
audit consultancy services designed to add value and improve the Authority’s operations.
Duties and Responsibilities
Execute
individual audit assignments based on tests and programs designed by the
Senior Internal Auditor;
Collect
audit evidence, document working papers and draft audit reports for review
by Senior Internal Auditor;
Ascertain that transactions have been made in accordance with set regulations and vouch their accuracy and propriety;
Verify
existence of assets administered by the Authority and recommend safeguards
for their protection;
Review
the accuracy, timeliness and relevance of financial information and other
disclosures provided to management;
Carry
out independent assessment of the application and compliance
with established policies, procedures and other applicable laws and
guidance in the Authority; and
Monitor
implementation of audit recommendations raised from internal and external
audits
Persons Specification
Bachelor’s
Degree Accounting, Finance, or Computer Science or any other.
Professional
qualification in CPA, ACCA, CIA, CISA or any other relevant certifications from
a recognized Institution.
Member
of the Institute of Internal Auditors, Institute of Certified Public
Accountants, ISACA or any other relevant professional body
Two
(2) years relevant experience
Certificate
in Computer Proficiency
Meets
the provisions of chapter six of the Constitution
Competency and Skills
Strong
communication and presentation skills
Good
analytical skills
Problem
solving
Professionalism
Terms of Offer:
An attractive remuneration
package commensurate with the responsibilities of the position will be
negotiated with the successful candidate.
Successful candidates for
positions in Job Grade IRA 3 shall be appointed on a contract of five (5) years renewable subject to
performance while those in Job Grade IRA 4 to IRA 10 shall
be appointed on Permanent and Pensionable terms of service.
How To Apply
Suitably qualified and
experienced individuals should submit applications enclosing a detailed
curriculum vitae (CV), copies of relevant academic and professional
certificates/testimonials and a copy of National Identity Card.
The CV must at the minimum
provide details of the applicant’s email address, day-time mobile telephone
numbers, details of current employer, current remuneration and names and
contacts of three (3) referees familiar with the applicant’s professional
background and experience.
Applications, addressed to
the undersigned, may be sent by
post or delivered at the Insurance
Regulatory Authority (Registry Section) at Zep Re Place, 2nd Floor, Longonot
Road, Upper Hill. Please note that these should be sealed,
marked “Confidential” and indicate the job reference (e.g “REF:MICT/08” for
Manager ICT).
Commissioner of Insurance
& Chief Executive Officer
Insurance Regulatory
Authority
Zep-Re Place
P.O Box 43505-00100
Nairobi
Applications must be
received by close of business on 7th November
2023.
Candidates who had earlier
applied for these positions may re-apply.
