TRCPSB/V/NO. 015/2025: Director Internal Audit J/G ‘R’(1 POST)
Terms of
Service: Three (3) Years Contract
Duties and responsibilities
Duties
and responsibilities at this level will include:
- Overseeing implementation of internal Audit
policies, strategies, standards and procedures at the County;
- ascertaining the County’s level of compliance
with the relevant Internal Audit statutes and other government regulations
and guidelines;
- facilitating quality assurance and special
audits;
- providing technical advice on internal audit
matters;
- coordinating execution of investigation,
forensic audit and other special assignments;
- overseeing evaluation of the effectiveness of
risk management mechanisms, controls and governance processes of the
County and recommending improvements;
- coordinating development and review of audit
techniques, guidelines, systems and processes;
- identifying and profiling various risks inherent
in specific audit assignments;
- overseeing preparation of reports on audit
findings and making appropriate recommendations;
- preparing detailed, understandable and cross
referenced work papers to evidence work done and for future references, in
compliance with standards for professional practice in internal audit;
- executing audit activities to ensure reliability
and integrity of information and effective use of the County resources and
compliance with contracts, standards and policies;
- overseeing monitoring and evaluation of
implementation of internal audit recommendations;
- coordinating preparation and presentation of
reports on audit findings and recommendations to the Internal Audit
Committee;
- coordinating preparation of periodic internal
audit reports;
- coordinating designing and implementing of
training programmes for internal audit staff and members of the audit
committee;
- overseeing preparation of strategic plans and
budgets;
- ensuring prudent utilization of resources;
- building capacity and managing performance of
the Division; and
- any other duties assigned by the immediate
supervisor.
Requirements for appointment
For
appointment to this grade a candidate must have:
- Served in the grade of Deputy Director, Internal
Audit for a minimum period of three (3) years;
- bachelor’s degree in any of the following
fields: Commerce (Accounting or Finance option), Business Administration
(Accounting option) from a recognized institution or any other relevant
equivalent qualification;
- master’s Degree in any of the following fields:-
Auditing and Consultancy, Business Administration, Commerce, Finance,
Accounting, Project Management, Strategic Management, Risk Management or
its equivalent from a recognized institution;
- Certified Internal Auditor (CIA), Certified
Public Accountants of Kenya CPA (K) its equivalent qualification from a
recognized institution.
- Membership to any of the following recognized
professional bodies: of either CIA, ICPAK, ACFE, ISACA or any other
professional recognized body;
- Certificate in computer applications skills;
- Certificate in any of the following: Certified
Government Auditing Professional (CGAP), Certified Fraud Examiner,
Certified Information Systems Auditor, Certified Financial Services
Auditor (CFSA) or Forensic Auditing from a recognized institution;Certificate
in Strategic Leadership Development Programme lasting not less than six
(6) weeks from a recognized institution;
- demonstrated high degree of professional
competence and administrative capability required for the effective
planning and co-ordination of the Internal Audit Function; and
- thorough understanding of national goals,
policies and objectives and ability to relate them to the Internal Audit
Function and aspirations of Vision 2030.
How to Apply
Qualified
and interested applicants should visit our portal:
www.jobs.tanarivercpsb.go.ke for
online job application and submission. Applicants
should
also upload their applications with updated CV, a copy of National Identity
Card, copies of academic & professional certificates and other relevant
testimonials, names and contacts of three (3) referees, and a letter of
application addressed to:
The Board Secretary / C.E.O. Tana River County Public
Service Board
P.O. Box 181 – 70101 HOLA
NB: Kindly NOTE that this application is purely
ONLINE. Therefore, no physical application shall be accepted whatsoever.
Applications
should be received on or before 14th November, 2025 at 12:00am.
Applicants MUST submit
copies of the following valid clearance certificates
should they be successful after interviews: Kenya
Revenue Authority; Higher Education Loans Board; Ethics and Anti-Corruption
Commission; Directorate of Criminal Investigation (Certificate of Good
Conduct); and Credit Reference Bureau.
Kindly
note that only shortlisted and successful candidates will be contacted. Any
form of canvassing will lead to automatic disqualification.
Tana River County Public Service Board is a credible
government institution and therefore all its recruitments are devoid of any
payments. You are hereby advised not to entertain fraudsters purporting to be
employees of the Board promising to assist you have your appointment letter
processed at a fee.
The County Government of Tana River is an Equal
Opportunity Employer; Women, the Marginalized and Persons with Disabilities
(PWDs) are encouraged to apply.
