Ref: AF/DEC/2015
Reports to: Audit Manager – Finance & Operations
Job Purpose: To conduct audits of the Authority’s financial systems, activities and related processes to ensure they meet the required standards, procedures and processes.
Main Responsibilities:
Implements the annual audit work plans for finance systems to ensure compliance
Undertakes specific audit tests and procedures to determine the effectiveness and efficiency of financial systems.
Undertakes monthly, quarterly and half yearly financial audits reviews as per the Annual Audit Plan.
Appraises the prudence of accounting, financial, business process and other operating controls established to mitigate potential risks and or detect their occurrence.
Prepares comprehensive audit working papers and audit reports to ensure that set quality and standards are observed.
Verifies and confirms the existence of all Authority’s recorded assets
Conducts audits of revenue and expenditures from time to time to ensure that controls to safeguard them are maintained at all times
Conducts follow-up audits with Auditees to determine whether appropriate actions are taken on areas audited.
Evaluate the adequacy and effectiveness of internal controls and make recommendations on areas requiring improvement.
Qualifications and Experience
University degree in accounting or related field
Professional qualification either in CPA (K) ACCA or its equivalent
Should have a minimum of three (3) years’ experience in a busy SAP system Environment.
Computer knowledge and application
Good written and verbal communication skills and the ability to interact with various levels of management and staff.
Certification in CIA or CISA will be an added advantage
How to Apply
Interested candidates are required to submit application letters, curriculum vitae and copies of certificates and other testimonials on or before 31st December 2015 to the address below quoting reference on the envelope.
The Ag. Managing Director
Kenya Airports Authority
P o Box 19001-00501
Nairobi
KAA does not discriminate on the basis of race, religion, gender, ethnicity or disability.
Please note that canvassing will lead to automatic disqualification
“Only shortlisted candidates will be contacted.”