Director Internal Audit

Requirement for Appointment

• Be a Kenyan Citizen;
  
• Served for cumulative ten (10) years, three (3) of which should have beenat the grade of Principal Internal Auditor, Job Group ‘N’ and above or in a comparable and relevant position in the Public Service;
  
• Bachelor’s degree in any of the following disciplines; Commerce (Accounting or Finance option), Business Management, Business Administration, Economics or any other relevant field;
  
• Must be in possession of CPA(K)/ACCA and registered with the Institute of Certified Public Accountants of Kenya (ICPAK) and in good standing;
  
• Must have a relevant Master’s Degree from a recognized institution;
  
• Attended a Senior Management Course or Strategic Leadership development programme  lasting for at least four (4) weeks;
  
• Be conversant with the provisions of the Public Financial Management Act, 2012, the Public Procurement and Assets Disposal Act, 2015 and the regulations thereto;
  
• Must satisfy the provisions of chapter six of the Constitution of Kenya 2010;
  
• Conversant with IFMIS and other revenue management accounting or Enterprise Resource Planning (ERP) packages;
  
• Demonstrate a thorough understanding of national goals, policies and development objectives and ability to align them to the County’s mandate;
  
• Be a good team player with exemplary leadership qualities, interpersonal, communication and collaborative skills;
  
• Proficiency in Computer Application Skills relevant to financial management from a recognized institution.
  

Requirement for Appointment

• Be a Kenyan Citizen;
  
• Served for cumulative ten (10) years, three (3) of which should have beenat the grade of Principal Internal Auditor, Job Group ‘N’ and above or in a comparable and relevant position in the Public Service;
  
• Bachelor’s degree in any of the following disciplines; Commerce (Accounting or Finance option), Business Management, Business Administration, Economics or any other relevant field;
  
• Must be in possession of CPA(K)/ACCA and registered with the Institute of Certified Public Accountants of Kenya (ICPAK) and in good standing;
  
• Must have a relevant Master’s Degree from a recognized institution;
  
• Attended a Senior Management Course or Strategic Leadership development programme  lasting for at least four (4) weeks;
  
• Be conversant with the provisions of the Public Financial Management Act, 2012, the Public Procurement and Assets Disposal Act, 2015 and the regulations thereto;
  
• Must satisfy the provisions of chapter six of the Constitution of Kenya 2010;
  
• Conversant with IFMIS and other revenue management accounting or Enterprise Resource Planning (ERP) packages;
  
• Demonstrate a thorough understanding of national goals, policies and development objectives and ability to align them to the County’s mandate;
  
• Be a good team player with exemplary leadership qualities, interpersonal, communication and collaborative skills;
  
• Proficiency in Computer Application Skills relevant to financial management from a recognized institution.
  

• Head day- to-day activities of the internal audit directorate of the. County Government;
  
• To streamline and co-ordinate implementation of Internal Control
  
• Framework and Risk Management systems in the County Government,
  
• Review the internal control framework and consistently ensure its compliance;
  
• Co-ordinate and facilitate the development and implementation of the formal Risk Management Framework;
  
• Co-ordinate departmental audits, develop criteria, review and analyze evidence and document audit processes and procedures;
  
• Identify, develop and document audit issues and recommendations;
  
• Co-ordinate and liaise with external auditors to ensure external audits and financial reporting processes are efficient and effective;
  
• Conduct appropriate governance and performance assessment exercises so as to streamline the County’s performance and governance processes;
  
• Lead in the development of the County Audit Charter and Annual Audit Work plan;
  
• Perform any other related duties as may be assigned from time to time.