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Internal Auditor

Closing: Apr 24, 2024

This position has expired

Published: Apr 15, 2024 (16 days ago)

Job Requirements

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Job Summary

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Requirements for Appointment:

  • At least three (3) years of relevant work experience.
  • Bachelor’s Degree in Commerce (Accounting or Finance Option), Business Administration or Business Management (Accounting or Finance Option), or any other related degree from a recognized University.
  • Proficiency in computer applications.
  • Professional Accounting qualification: Full Certified Public Accountant (CPA(K)/ACCA/CIA) or an equivalent from a recognised institution.
  • Fulfilling the requirements of Chapter Six of the Constitution of Kenya 2010.


Responsibilities

Requirements for Appointment:

  • At least three (3) years of relevant work experience.
  • Bachelor’s Degree in Commerce (Accounting or Finance Option), Business Administration or Business Management (Accounting or Finance Option), or any other related degree from a recognized University.
  • Proficiency in computer applications.
  • Professional Accounting qualification: Full Certified Public Accountant (CPA(K)/ACCA/CIA) or an equivalent from a recognised institution.
  • Fulfilling the requirements of Chapter Six of the Constitution of Kenya 2010.


  • Participating in preparing the annual audit plan in line with the risk profile of the Corporation.
  • Participating in formulating audit tests procedures relevant to the risks and objectives to be achieved in an audit engagement.
  • Supporting in designing process walkthroughs, flowcharts to help in understanding of business processes and relevant information systems under review.
  • Participating in operational and financial audits in all the Directorates and departments of the Corporation in order to provide assurance on the adequacy and effectiveness of the controls employed.
  • Participating in auditing Institutions under Liquidation in order to provide assurance on the adequacy and effectiveness of the internal control system implemented.
  • Preparing working papers to adequately support the audit work performed.
  • Gathering required information through examination of records or by undertaking interviews in order to support audit findings.
  • Providing support in undertaking analytical reviews to assess the risk of the areas being audited.
  • Updating audit files and ensuring proper filing of working papers.
  • Participating in undertaking audit follow-ups in order to ensure that audit recommendations and management actions are closed in time.
  • Supporting implementation of Quality Management System within the Directorate.


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