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Closing: Sep 24, 2022

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Published: Sep 8, 2022 (29 days ago)

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Job Summary

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Job Specification

The applicant must demonstrate evidence of the following qualifications:

i. Minimum 9 years of work experience and have served in the grade of Assistant

Manager, Internal Audit or a comparable position for a minimum period of three(3) years;

ii. Previous experience in auditing in the Public Sector;

iii. Masters’ Degree in either Finance, Accounting or any related area of study from arecognized institution;

iv. Bachelors’ Degree in Commerce or Business Administration (Finance or Accounting

option) or its equivalent from a recognized institution;v. Holder of CPA (K);

vi. Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or

its equivalent;

vii. Certificate in Senior Management Course lasting not less than four (4) weeks from

a recognized institution;

viii. Be a member of the Institute of Certified Accountants of Kenya (ICPAK) or a

member of Institute of Internal Auditors (IIA) in good standing;

ix. Fulfill the requirements of Chapter six of the Constitution; and

x. Have demonstrated outstanding professional competence in Audit work asreflected in work performance.


Responsibilities
Job Specification

The applicant must demonstrate evidence of the following qualifications:

i. Minimum 9 years of work experience and have served in the grade of Assistant

Manager, Internal Audit or a comparable position for a minimum period of three(3) years;

ii. Previous experience in auditing in the Public Sector;

iii. Masters’ Degree in either Finance, Accounting or any related area of study from arecognized institution;

iv. Bachelors’ Degree in Commerce or Business Administration (Finance or Accounting

option) or its equivalent from a recognized institution;v. Holder of CPA (K);

vi. Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or

its equivalent;

vii. Certificate in Senior Management Course lasting not less than four (4) weeks from

a recognized institution;

viii. Be a member of the Institute of Certified Accountants of Kenya (ICPAK) or a

member of Institute of Internal Auditors (IIA) in good standing;

ix. Fulfill the requirements of Chapter six of the Constitution; and

x. Have demonstrated outstanding professional competence in Audit work asreflected in work performance.


i. Formulate and oversee the implementation of sound internal audit policies,
strategies, plans and systems in the Board;

ii. Oversee the development and implementation of fraud investigation strategy;

iii. Monitor compliance to the Government policies, laws and regulations and

adherence to laid down financial rules and regulations;

iv. Oversee the implementation of risk assessment framework;


v. Formulate, develop and review audit techniques and procedures and internal

controls in accordance with auditing standards;

vi. Oversee audit checks and verification of payments to ensure validity and accuracy;


vii. Coordinate audit activities being undertaken by External Auditors;


viii. Lead in undertaking spot-check and special audit investigations as may be required

from time to time;

ix. Supervise risk assessment exercises and implementation of risk managementguidelines;

x. Coordinate post audit reviews;


xi. Lead in the conduction of special audits & investigations;


xii. Lead in the follow up on audit queries raised;


xiii. Review and approve the purpose, scope and audit methodology for each audit

assignment;

xiv. Reports on implementation of annual audit workplans to the Audit Committee;


xv. Provides Secretariat Services to the Audit Committee;


xvi. Train and develop audit staff


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