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Principal Financial Auditor

Closing: Sep 22, 2022

This position has expired

Published: Sep 20, 2022 (7 days ago)

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Job Summary

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Person Specifications for the KRB Principal Financial Auditors

For appointment to this grade, an officer must have: –

  • Experience of eight (8) years in a Financial Audit, three (3) of which should be at Supervisory role
  • Bachelor’s degree in any of the following disciplines: Accounting, Finance or Business Administration (Finance and Accounting option) or relevant field from a recognized university;
  • Certified Public Accountant of Kenya (K) or its equivalent;
  • Be registered member of ICPAK in good standing;
  • Proficiency in computer application;
  • Management course lasting not less than four (4) weeks from a recognized institution; and
  • Fulfilled the requirements of Chapter six of the Constitution.


Responsibilities

Person Specifications for the KRB Principal Financial Auditors

For appointment to this grade, an officer must have: –

  • Experience of eight (8) years in a Financial Audit, three (3) of which should be at Supervisory role
  • Bachelor’s degree in any of the following disciplines: Accounting, Finance or Business Administration (Finance and Accounting option) or relevant field from a recognized university;
  • Certified Public Accountant of Kenya (K) or its equivalent;
  • Be registered member of ICPAK in good standing;
  • Proficiency in computer application;
  • Management course lasting not less than four (4) weeks from a recognized institution; and
  • Fulfilled the requirements of Chapter six of the Constitution.


  • Coordinating and ensuring financial Monitoring and Evaluation of County Governments’ application of the Road Maintenance Levy Fund conditional grant from KRB.
  • Supervising the Monitoring and Evaluation Consultants and reviewing County Governments’ monitoring and evaluation reports submitted by the consultants to ensure compliance with the terms of reference.
  • Participating in conducting of Regional Workshops for dissemination of M & E reports to County Governments.
  • Conducting Financial Monitoring and Evaluation of County Governments to ensure prudent utilization of Road Maintenance Levy Fund conditional grant.
  • Preparing the financial section of Road Maintenance Accountability Index for County Governments and submit to the board for approval.
  • Preparing Summary County Monitoring and Evaluation report for board approval and submission to the PS, the National Treasury.
  • Developing trend analysis using financial county M & E reports and provide the information for

    planning of KRB operations and utilization of RMLF.

  • Carrying out financial and investigative inspection on County Governments to assess compliance with standards and specifications and assure that disbursed funds have been used for intended purposes.
  • Ensuring compliance with the conditions of the RMLF conditional grant by County Governments.
  • Reviewing financial managements systems and procedures of County Governments in the use of RMPLF conditional grant and recommending areas of improvement where applicable.
  • Collating and analyzing financial data and reports to ensure efficiency and effectiveness in fund management.
  • Conducting post M & E reviews to establish extent of implementation of previous recommendations by Counties.
  • Liaising with other departments to ensure information is available for action and to facilitate decision-making


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