Internal Auditor at Energy and Petroleum Regulatory Authority (EPRA)

Job Description (adsbygoogle = window.adsbygoogle || []).push({}); The Energy and Petroleum Regulatory Authority (EPRA) is established as the successor to the Energy Regulatory Commission (ERC) under the Energy Act, with an expanded mandate of inter alia regulation of upstream petroleum and coal.Duties & Responsibilities Carrying out verification of financial information as per the audit programme;Developing the audit tests to be executed during the auditing process;Preparing audit working papers based on the audit programme in an accurate and timely manner;Drafting audit reports as guided;Updating the list of outstanding audit issues raised; andLiaising with the process owners to confirm the implementation status of the audit recommendations. Information Systems Reviewing internal controls and operations on ICT systems;Verify existence and safety of information assets;Prepare and maintain audit working papers;Prepare draft audit findings, recommendations and conclusions and submit draft audit reports for review;Follow up on the implementation of internal and external audit recommendations;Carry out adhoc/special information system audits requested by management.Implement audit tests and audit programs relating to information systems auditGive input into the annual audit plan. Qualifications A Bachelors Degree in Commerce, Business Administration, BusinessManagement (Accounting Option), Bachelor Science of ICT, BSc. InformationSystems or equivalent qualification from a recognized Institution;Be proficient in computer applications; andFulfilled the requirements of Chapter Six of the Constitution