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28 Dec 2023

Internal Auditor at Energy and Petroleum Regulatory Authority (EPRA)

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Job Description

The Energy and Petroleum Regulatory Authority (EPRA) is established as the successor to the Energy Regulatory Commission (ERC) under the Energy Act, 2019 with an expanded mandate of inter alia regulation of upstream petroleum and coal.

Duties & Responsibilities

  • Carrying out verification of financial information as per the audit programme;
  • Developing the audit tests to be executed during the auditing process;
  • Preparing audit working papers based on the audit programme in an accurate and timely manner;
  • Drafting audit reports as guided;
  • Updating the list of outstanding audit issues raised; and
  • Liaising with the process owners to confirm the implementation status of the audit recommendations.

Information Systems

  • Reviewing internal controls and operations on ICT systems;
  • Verify existence and safety of information assets;
  • Prepare and maintain audit working papers;
  • Prepare draft audit findings, recommendations and conclusions and submit draft audit reports for review;
  • Follow up on the implementation of internal and external audit recommendations;
  • Carry out adhoc/special information system audits requested by management;
  • Implement audit tests and audit programs relating to information systems audit; and
  • Give input into the annual audit plan.

 Qualifications

  • A Bachelors Degree in Commerce, Business Administration, Business  Management (Accounting Option), Bachelor Science of ICT, Bachelor of  Information Systems or equivalent qualification from a recognized Institution;
  • Be proficient in computer applications; and
  • Fulfilled the requirements of Chapter Six of the Constitution.

NB: Only shortlisted candidates will be required to submit the requirements of Chapter six of the Constitution.

The organization will offer a competitive salary and benefits to the successful candidate who can look forward to a rewarding career in a professionally run organization. The appointment is on a fixed term contract of thirteen (13) months





Method of Application

Submit your CV, copies of academic and professional certificates and National ID and signed application letter to  [email protected]
Use the title of the position as the subject of the email

Closing Date : 31 January. 2024





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