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Senior Financial Auditor

Closing: Sep 22, 2022

This position has expired

Published: Sep 20, 2022 (13 days ago)

Job Requirements

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Job Summary

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Person Specifications

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

  • A minimum period of four (4) years in Financial Auditing;
  • 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;
  • Supervisory course lasting not less than two (2) weeks from a recognized institution; and
  • Fulfilled the requirements of Chapter six of the Constitution


Responsibilities

Person Specifications

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

  • A minimum period of four (4) years in Financial Auditing;
  • 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;
  • Supervisory course lasting not less than two (2) weeks from a recognized institution; and
  • Fulfilled the requirements of Chapter six of the Constitution


  • Conducting analysis of budgets and expenditure by Road agencies and making recommendations on variances.
  • Developing trend analysis using financial audit reports and provide the information for decision making on KRB funded works.
  • Carrying out financial and investigative inspection on road agencies to assess
  • compliance with standards and specifications and assuring that disbursed funds have been used for intended purposes.
  • Ensuring compliance with the existing guidelines, procedures, rules and regulations in implementation of RMLF funded activities by Road Agencies and County Governments.
  • Reviewing and assessing operational and financial managements systems, policies,and procedures, guidelines of road agencies and County Governments and recommending areas of improvement where applicable.
  • Collating and analyzing financial data and reports to ensure efficiency and effectiveness in fund management.
  • Conducting post audit reviews to establish extent of implementation of audit recommendations by Road Agencies and compliance by County Governments.
  • Carrying out evaluation and risk assessment of Road Agencies activities as part of the audit process for effective identification of potential risks.
  • Liaising with other departments to ensure information is available for action and to facilitateaudit and M&E.


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