Duties and Responsibilities:

• Assist in planning and executing internal audit assignments as per the audit work plan.
• Participate in reviewing financial and operational systems to assess compliance with policies, procedures, and regulations.
• Assist in conducting risk assessments and evaluation of internal control systems.
• Perform audit checks on financial documents, procurement records, and stores documentation.
• Verify accuracy and integrity of transactions in ICT-based systems and ensure data reliability.
• Maintain proper audit working papers and filing systems for reference and future audits.
• Assist in preparing audit reports with findings and recommendations for improvement.
• Follow up on implementation of audit recommendations and corrective action.
• Support the review of ICT systems for audit trails, system controls, and security risks.
• Perform any other lawful duties as may be assigned by the supervisor.

Minimum Requirements:

• A Bachelor’s degree in Computer Science or Software Engineering.
• CPA Part II or its equivalent will be an added advantage.
• Proficiency in computer applications, especially in auditing and accounting software.
• Knowledge and practical experience in ICT auditing will be an added advantage.
• Good analytical, communication, and report-writing skills.
• High level of integrity and attention to detail.
• Must meet the requirements of Chapter Six of the Constitution of Kenya (2010), including clearance from relevant bodies.