Job Summary
For appointment to this grade, an officer must:
Have a Bachelor of Commerce (Accounting OR Finance option), Business Administration (Accounting option) or its equivalent from a recognized institution;
Have served in the grade of Principal Internal Auditor Grade KMTC 4 or in a comparable position or relevant position in the Public Service or in a reputable private sector organization for a minimum period of ten years (10) years with three years’ experience in a management capacity;
Have a Masters degree in Business Administration I Masters of Science in Auditing and
OR
Have Part II of the Certified Public Accountants Examination or Certified Internal Auditor (CIA) IV
Have a attended a leadership Course lasting not less than four (4) weeks from a
Fulfill the requirements of Chapter Six of the Constitution;
Have been registered by the Institute of Internal Auditors {IIA) or Institute of Certified Public Accountants of Kenya (ICPAK); and
Be proficient in Computer Applications.
Have demonstrated administrative capabilities and a high degree of competence in planning, conducting and supervising financial and management audits as well as running a Unit effectively.
Responsibilities
This will be the head of the Unit and will be responsible to the CEO for the Internal Audit functions. Duties and responsibilities at this level will entail: advising the Board on commitments entered into without budgetary provisions and adequate funds; carrying out investigations on irregularities identified; and reporting any wastage of College funds resulting from irregular decisions and general misappropriation of financial resources and College property. ln addition the officer will be required to asses training needs for Internal Auditors and review audit guidelines and systems.
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