Summary
Date Posted: Thursday, February 06, 2020 , Base Salary: Not Disclosed

JOB DETAILS:
Vision: To be the leading insurance industry regulator. Mission: To effectively regulate, supervise, develop the insurance industry and protect insurance beneficiaries. Core Values: (i)Accountability: -We exercise prudence in use of public resources entrusted to IRA. (ii)Team Spirit: -We work effectively with others across functional lines to accomplish objectives. (iii)Transparency: -We promote openness and candidness. (iv)Integrity: -We will serve our customers in an impartial, effective and professional way with the highest ethical standards. (v)Customer focus:- We are committed to achieving the highest levels of customer satisfaction. (vi)Creativity: -We believe in continuous improvements in the conduct of our business. The Insurance Regulatory Authority is a statutory government agency established under the Insurance Act (Amendment) 2006, CAP 487 of the Laws of Kenya to regulate, supervise and develop the insurance industry. .

Responsibilities
• 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..

Job Skills: Not Specified

  Education and knowledge
• Bachelor’s degree in Information Technology/Computer Science;
• Professional qualification like CIA/ CPA/ /Risk Management related certifications or equivalent;
• CISA qualification; and
• Proficiency in ICT
• Five (5) years’ experience in systems audit experience gained from reputable organizations; and
Diverse experience in managing internal and systems controls

Job Education Requirements: Not Specified

Job Experience Requirements: Not Specified

Work Hours: 8

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Job application procedure
  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 28th February 2020 to:
Commissioner of Insurance & Chief Executive Officer
Insurance Regulatory Authority
Zep-Re Place
P.O Box 43505-00100,
Email: careers@ira.go.ke
Nairobi
IRA is an Equal Opportunity Employer and Persons with Disabilities are encouraged to apply.
Note: only shortlisted candidates will be contacted and canvassing will result in automatic disqualification.
Terms of Offer:
An attractive remuneration package commensurate with the responsibilities of the position will be negotiated with the right candidate.

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