Internal Auditor at ICT Authority

The Information and Communication Technology (ICT) Authority is a State Corporation under the Ministry of Information Communication and Technology. The corporation was established in August 2013.

Ref Number: ICTA/PS/O1/2020  

Job Description

An officer at this level will be responsible to Deputy Director Internal Audit and duties entail:

  • Carry out independent tests and assessments of compliance with the policies, procedures and regulations as per the approved annual work plans;
  • Conducting internal audit activities in line with International Professional Practices standards for internal auditing and other statutory regulations;
  • Conduct audit of ICT Authority’s assets and accounting systems;
  • Compare records with physical assets to provide assurance and safeguard Institute’s assets;
  • Audit all payments and receipts to ensure compliance with budgetary provisions, policies and procedures;
  • Assist in carrying out technical audit of projects, programmes and practices;
  • Conduct verification of statutory reporting;
  • Participate in preparation of internal audit reports;
  • Participate in preparation and implementation of annual work plans, budgets and reports;
  • Review implementation of previous audit findings; and
  • Presentation of clear, concise and timely internal audit working papers.

Job Specifications

For appointment to this grade, a candidate must have: –

Bachelor’s degree in accounting or other relevant fields

  • Active Member of ICPAK or IIA.
  • At least three(3) years work experience
  • Computer skills in audit software.

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