POSITION: INTERNAL AUDITOR
REPORTING TO: GROUP INTERNAL AUDIT MANAGER
The candidate will conduct independent Information System (IS), financial and operation audits and reviews. He/ She will ensure that information systems control, security risks, financial and operation risks are clearly identified and addressed.
Required qualifications/ competencies:
· University graduate in Accountancy, Finance, Business Administration or equivalent.
· CISA certification.
· Professional qualification in accounting- CPA, ACCA or its equivalent
· At least 3 years’ experience in an audit firm or in any other big firm/ company. Part of the experience should be in auditing an Enterprise Resource Planning (ERP) system.
· Ability to apply professional and other skills acquired in an ERP environment.
· Sufficient understanding of diverse information system environment and architecture, software, computer operations & systems lifecycle.
· Sound knowledge of information systems controls and techniques for evaluating such controls.
· Detailed knowledge of information systems governance and security principles & practices.
· Good understanding of the concept of risk and risk assessment.
· Excellent communication, analytical and report writing skill.
Key Tasks and Responsibilities:
· Analyzing operational systems for control weaknesses and ensuring that applications comply with the company’s policies and procedures.
· Evaluating existing and new applications, operating systems, technologies and networks.
· Performing reviews of IS installations and services to determine the adequacy of logical and physical security controls, operational, change control, back-up and disaster recovery procedures and business continuity management.
· Supporting financial & operational audits by reviewing and appraising information system controls.
· Carrying out financial & operational audits from time to time as may be directed.
· Providing support for sophisticated data analysis and extraction through computer assisted audit techniques.
If you believe you meet the above requirements, send your application letter together with your comprehensive curriculum vitae to hr@ke.kenolkobil.com or drop off your C.V at KenolKobil offices at ICEA building 10thfloor by Friday November 21, 2014
