Kenya Civil Aviation Authority Chief Internal Auditor, Financial Jobs
a) Job Description Duties and responsibilities will entail: Participating in the formulation, monitoring and review of the Internal Audit Services
Strategy, Internal Audit Policies and Procedures in line with the Standards and
Government Policies.
Participating in the development, monitoring and review of the Annual Internal Audit Risk- Based Plan.
Providing assurance on Internal Controls in the relevant Directorates and Departments to assess compliance to relevant laws, regulations, policies & procedures and to contribute to improvement in service delivery.
Participation in the assessment of the Authority’s governance, risk management and control processes and making appropriate recommendations for improvement in line with best practices and compliance requirements.
Providing assurance on the Authority’s Asset management to confirm their existence and protection.
Conducting reviews of the Authority’s Financial Statements and Operations Reports to determine their completeness, accuracy and reliability for decision-making.
Undertaking audits of the Authority’s Information Communication Technology Systems and Infrastructure in line with best practices.
Provision of assurance services on the Business Continuity and Disaster Preparedness Strategy to contribute towards protection of the Authority’s value.
Undertaking special audits assigned by the Head of Internal Audit Function.
Undertaking follow-up with relevant Directorates and Departments to ensure implementation of agreed corrective action plans arising from both internal and external audits.
Preparing complete Internal Audit Reports in line with the Standards with appropriate recommendations for improvement of Authority’s compliance levels and enhanced service delivery on all assigned audit engagements.
Participating in the development, deployment, and continual improvement of computer programs (scripts) for automated audit processes for continuous audits/ monitoring as per best practices.
Providing advisory services to other Directorates for enhanced service delivery by the
Authority; and
b) Person Specifications
For appointment at this grade, an officer must have at least:
A minimum of Ten (10) years’ Internal Audit work experience, three (3) of which must have been in as a Senior Internal Auditor level or equivalent.
Bachelor’s degree in any of the following disciplines: Business Management, Commerce, Computer Science, Information Technology, Aviation, Economics, Statistics or equivalent qualification from a recognized Institution.
Master’s degree in any of the following: Business Management, Commerce, Computer
Science, Information Technology, Aviation, Economics, Statistics or equivalent qualification from a recognized Institution.
CPA(K) and CIA/CS(K)/CISA/Certified in Risk and Information Systems Control/any
equivalent qualification from a recognized institution as per relevant area of specialization.
Membership to recognized Professional body in good standing.
Certificate in Management course lasting not less than four (4) weeks from a recognized institution.
Shown merit and ability as reflected in work performance and results; and
Proficiency in computer applications.
How to Apply
For more information and job application details, see; Kenya Civil Aviation Authority Chief Internal Auditor, Financial Jobs
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