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Position: Systems Auditor (Larger Manufacturing Company)

Employer:  A Large Manufacturing Company

Ref No: SGK-SA-11-2017

Industry: Manufacturing

Job Category: Middle Management

Town: Nairobi

Country: Kenya

Qualifications:

A University Degree in InformationTechnology, Computer Science, Electrical Engineering, Commerce, Finance, Business Administration or related field.

Holder of Certified Information Systems Audit (CISA) qualifications, certified by ISACA and full professional accountancy certification such as CPA (K), ACCA, CA, or equivalent will be an added advantage.

Duties/Responsibilities:

Reporting to Head of Internal Audit Systems Auditor main roles will be to plan for and conduct dependent risk-based audits with emphasis on IT and other automated processes by doing the following duties:-

  • Realisation of the approved Annual Audit Plan. This plan will be a guide for the conduct of independent audits of headquarters and its subsidiary companies. The incumbent is required to conclude each allocated assignment within the budgeted time.
  •  Updated risk register and individual audit assignment plans. The jobholder is expected to use the given tool in the identification, analyses and evaluation of areas of significant weakness constituting risks to the business and updating the related assignment plan before embarking on fieldwork.
  •  Development of audit programmes for new cycles and updation of the same for existing cycles.
  •  Audit reports issued in accordance with the departmental guidelines that clearly bring out the issue, the related risk, practical and cost-effective recommendations for improvement and management implementation plan.
  • Prompt receipt from the auditees and issuance to the Head of Internal Audit of duly completed Implementation Status reports for assignments undertaken.
  • Prompt completion and submission of evaluation forms for the Audit assistants on each assignment that they have done under the direct supervision of the incumbent.
  • Audit work designed to check that automated processes and systems are operated in a secure and well-controlled environment that guarantees availability, reliability and integrity of information.
  • Good understanding of the application of IT and a thorough knowledge of the related control and security standards.
  • Good understanding of risk-based audit.
  • Good understanding of modern manufacturing business and best practice methodologies.

Experience: Minimum three years’ relevant experience in a commercial setting or professional audit firm, with at least one-and-half years relating to manufacturing set-up(s). Experience in review of SAP ERP environments, interaction with data analysis tools (e.g. IDEA & ACL) and audit management software (e.g. TeamMate) will be added advantages.

Salary: Kshs. 300,000 - 380,000 plus generous Company benefits

How to Apply:  send applications to This email address is being protected from spambots. You need JavaScript enabled to view it. 

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