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Supervisor - Compliance Audit

Kenya Revenue Authority

Job Summary

The Job holder is responsible for carrying out compliance reviews on Internal control system, Governance and Risk management processes.

  • Minimum Qualification: Bachelor
  • Experience Level: Mid level
  • Experience Length: 3 years

Job Description

Department:  Internal Audit

Division: Quality Compliance

Section / Unit: Compliance Audit unit

Location / Work station: Times Towers, Haile Selassie Avenue, Nairobi or Other Regional Office

 

Job Purpose

  • The Job holder is responsible for carrying out compliance reviews on Internal control system, Governance and Risk management processes.

Key Responsibilities / Duties / Task

Managerial / Supervisory Responsibilities

  • N/A

Operational Responsibilities / Tasks

  • Participate in identification of key risks to business objectives and controls. 
  • Conduct of Quality Management System internal audits in KRA in accordance with ISO 9001: 2015, ISO 27001:2013, ISO 17025 standard and KRA Quality Management System requirements.
  • Participate in preparation of Unit Annual Audit Work Plans (AAWPs).
  • Participate in development of audit programmes for assurance/consulting engagements.
  • Conduct audits in conformance to audit procedures, methodology, general accepted auditing standards and comply with policies, procedures and professional best practices
  • Document workings on audit tests carried out in Audit Management System (Teammate/ Q-Pulse).
  • Document audit observations/findings to ensure they are based on a complete understanding of the process, circumstance and risk with requisite recommendations for improvements.
  • Complete field assignments on a timely basis.
  • Provide advisory/consultancy support across the Authority.

Job Dimensions:

Financial Responsibility:

  • N/A

Responsibility for Physical Assets

  • Responsible for physical assets assigned by the institution.

Decision Making:

  • Makes decisions using standard operational procedures.

Working Conditions:

  • Works predominantly within the office.

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

Academic Qualifications

  • Bachelor’s degree in Finance, Accounting, Business,  Mathematics, Information Technology

Professional Qualifications / Membership to professional bodies

  • CPA II
  • Membership of IIA
  • ISO Auditor qualification

Previous relevant work experience required.

  • At least three (3) years’ work experience.

Need to know:  

  • Analytical skills
  • Organizational skills
  • Computer proficient

Attributes

  • High level of integrity
  • Ability to understand business processes and good awareness of functional relationships of Departments within the Authority.
  • Ability to apply audit standards through practical application
  • Understanding and ability to apply risk and control concepts.
  • Analytical skills.
  • Oral and written communication skills.
  • Excellent relationship management skills.

Note:

  1. All applications from interested and qualified candidates must be submitted online via the process below.
  2. ONLY shortlisted candidates will be contacted.
  3. All applications should be submitted online by 21st September 2020.
  4. KRA is an equal opportunity employer committed to gender and disability mainstreaming. Persons with Disability are encouraged to apply.
  5. KRA does not charge for application, processing, interviewing or any other fee in connection with our recruitment process.

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