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Supervisor – Compliance Audit at Kenya Revenue Authority

Job Purpose

  • The Job holder is responsible for carrying out compliance reviews on Internal control system, Governance and Risk management processes.

Key Responsibilities / Duties / Task

Managerial / Supervisory Responsibilities

  • N/A

Operational Responsibilities / Tasks

  • Participate in identification of key risks to business objectives and controls.
  • Conduct of Quality Management System internal audits in KRA in accordance with ISO 9001: 2015, ISO 27001:2013, ISO 17025 standard and KRA Quality Management System requirements.
  • Participate in preparation of Unit Annual Audit Work Plans (AAWPs).
  • Participate in development of audit programmes for assurance/consulting engagements.
  • Conduct audits in conformance to audit procedures, methodology, general accepted auditing standards and comply with policies, procedures and professional best practices
  • Document workings on audit tests carried out in Audit Management System (Teammate/ Q-Pulse).
  • Document audit observations/findings to ensure they are based on a complete understanding of the process, circumstance and risk with requisite recommendations for improvements.
  • Complete field assignments on a timely basis.
  • Provide advisory/consultancy support across the Authority.

Job Dimensions:

Financial Responsibility:

  • N/A

Responsibility for Physical Assets

  • Responsible for physical assets assigned by the institution.

Decision Making:

  • Makes decisions using standard operational procedures.

Working Conditions:

  • Works predominantly within the office.

Job Competencies (Knowledge, Experience and Attributes / Skills).

Academic Qualifications

  • Bachelor’s degree in Finance, Accounting, Business,  Mathematics, Information Technology

Professional Qualifications / Membership to professional bodies

  • CPA II
  • Membership of IIA
  • ISO Auditor qualification

Previous relevant work experience required.

  • At least three (3) years’ work experience.

Need to know:  

  • Analytical skills
  • Organizational skills
  • Computer proficient

Attributes

  • High level of integrity
  • Ability to understand business processes and good awareness of functional relationships of Departments within the Authority.
  • Ability to apply audit standards through practical application
  • Understanding and ability to apply risk and control concepts.
  • Analytical skills.
  • Oral and written communication skills.
  • Excellent relationship management skills.

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