Job Description
Ref No. CAK/03.10/2023
Job Description
Carrying out audit tests on internal controls in accounting, administration, information
systems and operational procedures;
Preparing audit reports;
Preparing risk-based audit plans, programmes and schedules;
Examining and evaluating the Authority’s internal controls to ascertain their adequacy
and make recommendations for improvement;
Reviewing the ICT security policies, standards, procedures and controls ensure the
confidentiality, integrity and availability of information assets;
Performing information control reviews of internal control procedures including system
development standards, operating procedures, system security, programming controls,
communication controls, back up and disaster recovery and systems maintenance;
Coordinating the updating and review of the department’s Quality Management Systems
(QMS) and Information Management System (ISMS);
Identifies opportunities for process improvement in IT policies and practices;
Preparing audit reports and working papers to ensure that adequate documentation
exists to support the completed audit conclusions;
Documenting audit working and paper files;
Following up on implementation of audit recommendations and reporting on the same;
Performing adhoc audit assignments; and
Providing support to external auditors.
Job Specifications
Bachelor’s degree in Commerce (Accounting/Finance) or other recognized equivalent
qualifications
Certified Public Accountant (CPAK) and/or Certified Internal Auditor (CIA) and/or
ACCA.
Certified Information Systems Auditor (CISA) and/or Certified Information Security
Management
Certified Fraud Examiner (CFE) as an added advantage
Fulfilled the requirements of Chapter Six of the Constitution