Kenya National Trading Corporation Internal Auditor Jobs

Job Purpose

Responsible for participating in Risk Based Audits and reviewing the Corporation’s business processes in line with the internal audit policies, strategies and standards towards the achievement of the Department functions.

Key Responsibilities/ Duties / Tasks

Operational Responsibilities / Tasks

Provide inputs for the update of policies and procedures for implementation;

Participate in undertaking audit assignments in line with the approved audit work plan to confirm the adequacy and effectiveness of governance, risk management and control

Perform audit tests on the internal controls in accounting, administrative and operational procedures for compliance;

Prepare draft audit reports for audit engagements executed for submission to the Senior officer, Internal Audit;

Prepare draft audit test procedures, draft notifications, and draft request for information memos;

Participate in the preparation of draft risk-based audit plans, programmes and schedules for implementation;

Participate in the review of income generating activities and grants to confirm accountability and provide appropriate recommendations.

Participates in maintaining proper filing records, referencing working papers, arranging audit reports and appendices for easy retrieval.

Ensure that the audit working paper files are complete for easy referencing.

Participates in taking notes/minutes during entry and exit internal audit meetings and capturing audit findings for documentation and
implementation.

Job Dimensions

Financial Responsibility

Support the development

of departmental budget, procurement plan and annual audit work plan.

Responsibility for Physical Assets

Equipment.

Office furniture.

Records and data.

Decision Making / Job Influence

Operational decisions.

Financial decisions.

Analytical decisions.

Working Conditions

The job holder works in an office setting and occasionally travels to the Corporation’s depots within the country while conducting audits.

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

Academic qualifications

Bachelor’s degree in any of the following disciplines: Commerce (Accounting/Finance Option), Business Administration or equivalent qualification from a recognized Institution.

Professional Qualifications / Membership to professional bodies

Passed Part II of Certified Public Accountants (CPA II) Examination or its recognized
equivalent.

Functional Skills Behavioral Attributes

Analytical skills.

Interpersonal skills.

Communication skills.

Financial analysis.

Integrity.

Professionalism.

Team Player.

How to Apply

For more information and job application details, see; Kenya National Trading Corporation Internal Auditor Jobs

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