Duties and Responsibilities:
Assist in planning and executing internal audit assignments as per the audit work plan.
Participate in reviewing financial and operational systems to assess compliance with policies, procedures, and regulations.
Assist in conducting risk assessments and evaluation of internal control systems.
Perform audit checks on financial documents, procurement records, and stores documentation.
Verify accuracy and integrity of transactions in ICT-based systems and ensure data reliability.
Maintain proper audit working papers and filing systems for reference and future audits.
Assist in preparing audit reports with findings and recommendations for improvement.
Follow up on implementation of audit recommendations and corrective action.
Support the review of ICT systems for audit trails, system controls, and security risks.
Perform any other lawful duties as may be assigned by the supervisor.
Minimum Requirements:
A Bachelor's degree in Computer Science or Software Engineering.
CPA Part II or its equivalent will be an added advantage.
Proficiency in computer applications, especially in auditing and accounting software.
Knowledge and practical experience in ICT auditing will be an added advantage.
Good analytical, communication, and report-writing skills.
High level of integrity and attention to detail.
Must meet the requirements of Chapter Six of the Constitution of Kenya (2010), including clearance from relevant bodies.