Internal Auditor – Kenya Pipeline Company (KPC) Limited

Job Expired


Internal Auditor (Information Technology)

Kenya Pipeline Company (KPC) Limited.
Nairobi, Kenya
Full–time
Job Specifications • Apply professional accounting and auditing principles and standards to test and evaluate complex information technology and operational systems • Play a key role in advising and providing assurance to the business functions on risks relating to the information systems • Audit the network environment, security management systems, logical access control systems and databases • Review application of COBIT principles • Run scripts for the purpose of continuous auditing of mission-critical systems • Assist in information technology and other fraud investigations Person Specifications • Bachelor’s degree in computer science or information technology from a recognized university • Professional qualifications such as CISA, CISM, CISSP • Professional qualifications in accountancy and auditing (e.g. CPA, ACCA & CIA) and registration with the relevant professional body (e.g. ICPAK, IIA) will be an added advantage • At least four (4) years relevant practical experience in information systems audit in a reputable organization. • Proficiency in Computer applications. • Demonstrated competence in work performance. Key Skills and Competencies • Knowledge in the use of an audit management software (e.g. Teammate) • Knowledge of UNIX environment, Oracle and Network infrastructure • Outstanding analytical skills with knowledge of use of Computer Aided Audit Tools (CAATS) e.g. ACL • Demonstrate deep understanding of the audit process, controls and procedures • Excellent interpersonal and communication skills • Demonstrate ability to write timely constructive and actionable audit reports. • Knowledge of COBIT framework will be an added advantage


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