Duties and
responsibilities
Duties and responsibilities entail: –
- Developing, reviewing and ensuring
implementation of audit strategies, policies and procedures;
- Preparing risk based annual audit plans for
approval by the audit and risk management committee;
- Evaluating progress and effectiveness of action
taken to implement audit recommendations received from both internal and
external audits;
- Executing special audits/investigations and
preparing audit reports;
- Ensuring preparation of the unit’s annual
budget, control and monitor implementation; and
- undertake any other functions as may be lawfully
assigned.
Job
Specification
Requirements for appointment
For appointment to this grade, an officer must have:
–
- At least nine (9) years’ work experience three
(3) of which must be at the grade of Senior Internal Auditor or in a
comparable position;
- Bachelor’s degree in any of the following
disciplines: – Finance, Accounting, Commerce (Accounting option), Commerce
(Finance option), Business Administration (Accounting option) or any other
equivalent qualification from a recognized institution;
- Certified Internal Auditors (CIA) or Part III of
Certified Public Accountants (CPA) Examination or Part III of the
Association of Certified Chartered Accountants (ACCA) or any other
equivalent qualification from a recognized institution;
- Certificate in Certified Information System
Auditors (C.I.S.A) or Certified Fraud Examiner (CFE) from a recognized
institution;
- Registered with the Institute of Certified
Public Accountants of Kenya (ICPAK) or Member of Institute of Internal
Auditors (IIA);
- Management Course lasting not less than four (4)
weeks from a recognized institution; and
- Computer proficiency skills.
Key
Competencies and Skills
- Communication Skills;
- Analytical skills;
- Planning and organizing Skills; and
- Technological awareness Skills.
How to
Apply
