Contract Offered Salary :

Internal Auditor at Energy and Petroleum Regulatory Authority (EPRA)

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Job Description

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; and
  • Liaising 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 audit
  • Give input into the annual audit plan.

Qualifications

  • A Bachelors Degree in Commerce, Business Administration, Business
  • Management (Accounting Option), Bachelor Science of ICT, BSc. Information
  • Systems or equivalent qualification from a recognized Institution;
  • Be proficient in computer applications; and
  • Fulfilled the requirements of Chapter Six of the Constitution.
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