Chair, County Executive Audit Committee

Requirements for Appointment

• Bachelor’s degree in any of the following: - Accounting, Auditing, Risk Management, Finance, Economics, Procurement, Human Resource Management Procurement, Law or any other related field from a University recognized in Kenya. of a Master’s Degree in any of the above fields will be an added advantage.
  
• Professional qualifications relevant to their field and be a member in good standing of the relevant professional body e.g. ICPAK, IIA, IHRM, ICPSK, LSK, KISM.
  

Experience

• At least ten (10) years professional experience in any of the following fields: -
  
• Accounting, Auditing Risk Management, Finance, Economics, Procurement, Human Resource Management, Law or any other related field at senior management level in a busy, reputable public or private organization:
  
• Have a thorough understanding of the relevant legislations, best practices and emerging issues in Accounting, Auditing, Risk Management, Finance, Economics, Human Resource Management, Procurement, Law and other related fields;
  
• Have a good understanding of Government operations and financial management system.
  
• Be a person of integrity, demonstrated professional competence and strong interpersonal skills;
  

Requirements for Appointment

• Bachelor’s degree in any of the following: - Accounting, Auditing, Risk Management, Finance, Economics, Procurement, Human Resource Management Procurement, Law or any other related field from a University recognized in Kenya. of a Master’s Degree in any of the above fields will be an added advantage.
  
• Professional qualifications relevant to their field and be a member in good standing of the relevant professional body e.g. ICPAK, IIA, IHRM, ICPSK, LSK, KISM.
  

Experience

• At least ten (10) years professional experience in any of the following fields: -
  
• Accounting, Auditing Risk Management, Finance, Economics, Procurement, Human Resource Management, Law or any other related field at senior management level in a busy, reputable public or private organization:
  
• Have a thorough understanding of the relevant legislations, best practices and emerging issues in Accounting, Auditing, Risk Management, Finance, Economics, Human Resource Management, Procurement, Law and other related fields;
  
• Have a good understanding of Government operations and financial management system.
  
• Be a person of integrity, demonstrated professional competence and strong interpersonal skills;
  

• Evaluate whether processes are in place to address key roles and responsibilities in relation to risk management.
  
• Evaluate the adequacy of the control environment to provide reasonable assurance that the systems of internal control are of a high standard and functioning as intended.
  
• Perform an independent review of the financial statements to ensure the integrity and transparency of the financial reporting process.
  
• Monitor the effectiveness of the County Government’s performance information and compliance with the performance management framework and performance reporting requirements.
  
• Evaluate the quality of the internal audit function, particularly in the areas of planning, monitoring and reporting.
  
• Engage with external audit and assessing the adequacy of management response to issues identified by audit.
  
• Review the effectiveness of how the County Government monitors compliance with relevant legislative and regulatory requirements and promotes a culture committed to lawful and ethical behavior.