The Principal Internal Auditor will be responsible to the Chief Internal Auditor in the performance of his/her duties.
He/she will be the Alternate Secretary to the Audit Committee of the Board.
Specific duties and responsibilities at this level will include
developing programs of activities to be undertaken by Internal Auditors and its budget;
preparing responses to management letters from the external auditors;
preparing Public Investment Committee (PIC) reports and assisting in follow up on the implementing their recommendations;
undertaking special audit investigations as may be required from time to time;
Supervision on risk assessment exercises and ensures implementation of risk management guidelines; and
any other duties as may be assigned.
Qualifications
For appointment to this position, a candidate must have:-
Served as an Auditor or an Accountant for ten (10) years, three (3) of which must have been in a senior position.
Certified Public Accountant Kenya (CPA-K) or Certified Internal Auditors (CIA) IV or its equivalent from a recognized Institution;
Registration with ICPAK or CISA
Master’s Degree in a business related field or its equivalent from a recognized Institution;
A Management course lasting not less than four (4) weeks from a recognized Institution;
Proficiency in Computerized Accounting packages; and
Demonstrated outstanding professional competence as reflected in work performance and results.
Interested candidates for the job must attach clearance certificates from;
Kenya Revenue Authority
Higher Education Loans Board
Commission for University Education for degrees obtained outside Kenya
Ethics and Anti-Corruption Commission
Directorate of Criminal Investigation (Certificate of Good Conduct)
An approved Credit Reference Bureau
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