CAK Jobs Portal

Job Requirements

#	Requirements
1	Bachelor's degree in Finance and Accounting or Business related field
2	Kenya Certificate of Secondary Education
3	Verified Chartered Accountant
4	Certified Internal Auditor
5	Certified Information Systems Auditor
6	Certified Public Accountant
7	Analytical, Presentation, Organisational and interpersonal, Communications.
8	Reliability, Team work, Creativity, Customer orientation, Valuing service and diversity

Job Responsibilities

#	Responsibilities
1	Carrying out audit tests on internal controls in accounting, administration, information systems and operational procedures;
2	Documenting audit working and paper files;
3	Following up on implementation of audit recommendations and reporting on the same;
4	Performing ad hoc audit assignments; and
5	Providing support to external auditors
6	Preparing audit reports;
7	Preparing risk-based audit plans, programmes and schedules;
8	Examining and evaluating the Authority’s internal controls to ascertain their adequacy and make recommendations for improvement;
9	Reviewing the ICT security policies, standards, procedures and controls ensure the confidentiality, integrity and availability of information assets;
10	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;
11	Coordinating the updating and review of the department’s Quality Management Systems (QMS) and Information Management System (ISMS);
12	Identifies opportunities for process improvement in IT policies and practices;
13	Preparing audit reports and working papers to ensure that adequate documentation exists to support the completed audit conclusions;