Key Responsibilities
Carrying out risk assessment;
Implementing audit techniques and procedures;
Carrying out audit checks and verifying payments;
Undertaking spot-checks and special audit investigations as required from time to time;
Preparing audit reports and following up on implementation of recommendations therein;
Implementing fraud investigation strategy;
Evaluating and documenting audit evidence;
Any other duties as may be assigned by the Supervisor.
Requirements
Must have Bachelor’s degree in any of the following disciplines:-
Commerce (Accounting or finance option); Business Administration (Accounting option); or any other equivalent qualifications from a recognized institution;
Must have served in the grade of Internal Auditor or equivalent position for a minimum period of three (3) years;
Must have Certified Internal Auditors (CIA) Examination or Part III of the Association of Certified Chartered Accountants (ACCA) or any other equivalent qualification from a recognized institution;
Must have a Certified Information System Auditors (C.I.S.A) from a recognized institution;
Must be registered with the Institute of Certified Public Accountants of Kenya (ICPAK) or Member of Institute of Internal Auditors (IIA);
Must have a Certificate in Senior Management Course lasting not less than four (4) weeks from a recognized institution;
Must have Certificate in computer applications from a recognized institution;
Must meet the requirements of chapter six (6) of the Constitution of Kenya 2010 and submit the following documents: –
Tax Compliance Certificate from KRA
Clearance Certificate from CRB
A current Certificate of Good conduct from CID
Clearance Certificate from HELB
Clearance from EACC
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