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Technical Audit Manager at Kenya Railways

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Job Detail

  • Job ID 1016996
  • Experience  8 Years +
  • Qualifications  Degree Bachelor

Job Description

Duties and responsibilities 

  • Determining the objectives and scope of audit and develop overall programme for approval.
  • Supervising and assigning resources to Audit teams and assigning tasks to achieve audit objectives.
  • Executing audit in accordance with Auditing standards.
  • Reviewing Audit reports from Audit teams to ensure quality and achievement of Audit objective.
  • Liaising with Management and auditees in the planning and conducting of audit assignment.
  • Reviewing work papers, evidence and reports of the audit team to ensure that audit conclusions are consistent with the evidence received and well-documented.
  • Coordinating and conducting exit audit meeting/conferences with Management of the audited area to discuss findings, emerging risks and actions to address identified risks.
  • Following up on audit recommendations to confirm the adequacy of implementation of agreed action plan.
  • Providing monthly progress reports and comparing audits performed against approved Annual Audit Plan.
  • Identifying, implementing and benchmarking best practices in Internal Audit.
  • Preparing Board Audit Committee papers and minutes, policies and procedures.
  • Monitoring the budget of internal audits.

Requirements of the Position

  • Master’s Degree in Business Administration/Finance/Engineering/Information Technology or their equivalent qualification from a recognized Institution.
  • Bachelor’s Degree in Engineering/Computer Science/Information Technology or their equivalent qualification from a recognized institution.
  • Be in possession of relevant professional qualifications from a recognized institution.
  • A Minimum of Ten (10) years relevant work experience, Five (5) of which must be in Senior Management position.
  • A management course lasting not less than four (4) weeks from a recognized institution will be an added advantage.
  • Membership to a relevant professional body and in good standing.
  • Proficiency in computer applications.

Skills and Competences

  • Strong written and oral skills.
  • Strong analytical and critical thinking and research skills,
  • Ability to maintain professional status and keep abreast with evolving internal audit trends through continuous education.
  • Demonstrated merit and ability as reflected in work performance and results.

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