PURPOSE OF THE JOB (JOB SUMMARY)
Responsible for undertaking independent, value-adding and objective systems audit aimed at improving operational efficiency and internal controls system.

PRINCIPAL RESPONSIBILITIES
Key Responsibilities Main task
Implementation of Internal Controls
Plan Information Systems audits;
Perform routine information systems audits;
Prepare reports expressing opinions on the accuracy of financial records, compliance with board policies, administrative regulations, appropriate procedures and laws, and effectiveness of the control systems reviewed during an audit;
Participate in information system projects for the Authority and ensuring adequate controls are incorporated;
Prepare clear and concise documentation and system audit reports including recommendations for improvements for submission to auditees, senior management and the board audit committee;
Follow up to ensure recommendations have been implemented by management.
Appraise the adequacy of corrective actions taken to improve deficient conditions;
Manage and maintain the company’s risk assessment processes to support the identification of risks and internal system audit projects and activities;
Document the audit work papers, the procedures performed to substantiate audit conclusions and recommendations;
Prepare quarterly board papers for the board audit committee; and
Conduct internal investigations of alleged or suspected violations of criminal law and corporate policies.
Any other tasks:
Participate in various committees in the Authority

REQUIRED QUALIFICATIONS
Education and knowledge
Bachelor’s degree in Information Technology/Computer Science;
Certified Information Systems Auditor (CISA) qualification
Membership in a relevant professional body
Proficiency in ICT
Experience
Five (5) years’ experience in systems audit experience gained from reputable organizations; and
Diverse experience in managing internal and systems controls
Skills
Strong analytical and numerical skills;
Good communication and reporting skills; and
Strong organization and inter personal skill
Competences
Professionalism;
Ethical and integrity;
Team player; and
Ability to work under pressure, prioritize and multi task

Method of Application
The details of the positions may be accessed by visiting the IRA website, www.ira.go.ke. Important:
Shortlisted candidates shall be required to present the following statutory documents during the interviews:
Certificate of good conduct from the Director of Criminal Investigations, Clearance Certificate from the Higher Education Loans Board, Tax Compliance Certificate from the Kenya Revenue Authority, Clearance from the Ethics and Anti-Corruption Commission, and report from an approved Credit Reference Bureau.

Terms of Offer:
An attractive remuneration package commensurate with the responsibilities of the position will be negotiated with the right candidate.
If you believe you are the right candidate for the above position and can clearly demonstrate your ability to meet the job requirements given, please submit your application (clearly indicating on the envelope the reference number and position you are applying for) with a detailed CV, stating your position, current remuneration, qualifications, experience, names and addresses of three referees, email and telephone contacts together with copies of your certificates and national identification card by close of business on 24th May 2021 to:

Commissioner of Insurance & Chief Executive Officer
Insurance Regulatory Authority
Zep-Re Place
P.O Box 43505-00100
Nairobi
EMAIL : careers@ira.go.ke