Postal Corporation of Kenya is fully owned by the Government of Kenya through an Act of Parliament. Core business portfolio is designed to ensure that Kenyans and by extension all citizens of the world have access to communication as a fundamental human right.
Assistant Manager- Information & Systems Audit
Grade: MG5
Department: Audit & Risk Management
Duties and Responsibilities
Develop and document audit procedures setting out the nature, timing and extent of planned audit procedures required to implement the overall audit plan.
Plan and co-ordinate independent ICT based audits in line with ICT policy, standards and best practice.
Develop computerized based audit techniques for the organization.
Perform detailed evaluation and internal control and audit reviews of computer information systems.
Perform general and application control reviews for simple to complex computer information systems.
Prepare and present comprehensive reports outlining the findings and recommendations for review by the Audit Manager.
Follow up on audit findings to ensure that management has taken corrective action(s).
Conduct operational, compliance, financial and investigative audits, as assigned.
Monitor business/control issues in systems and activities and advise management on the cost effective controls and risk management of projects under development.
Qualifications & Experience
Must have a Business related Degree
Must have CISA qualifications
CPA (K) will be an added advantage
Must have 5 years relevant experience in Auditing.
Must have favourable performance ratings for the past three (3) years.
Interested candidates who meet the specified minimum requirements should submit a written application and up-dated Curriculum Vitae through the post and attach relevant copies of certificates and testimonials to the
Postmaster General,
P. O. Box 34567 – 00100
Nairobi
to reach him not later than 31st December, 2010.
Only shortlisted candidates will be contacted.
