Job Responsibilities
Developing and reviewing operational and management systems, policies and guidelines;
Overseeing the development and implementation of fraud investigation strategy;
Developing and overseeing implementation of risk assessment framework;
Developing and reviewing audit techniques and procedures;
Developing and reviewing internal controls;
Developing audit plans, setting targets and budgets;
Publishing audit reports;
Interpreting prevailing policies for sound auditing principles, practices and control;
Preparing and submitting audit reports to the Audit and Compliance Committee;
Reporting on implementation of annual audit work plans to the Audit and Compliance Committee;
Providing Secretariat Services to the Audit and Compliance Committee; and
Evaluating and documenting audit evidence.
Requirements
Served in a comparable position for a minimum period of five (5) years;
A Bachelor’s degree in any of the following disciplines:- Commerce (Accounting option); Commerce (Finance option); Business Administration (Accounting option) or equivalent qualification from a recognized institution;
Part III of the Certified Public Accountants (CPA) Examination or Part III of the Association of Certified
Chartered Accountants (ACCA) or equivalent qualification from a recognized institution;
Been registered with the Institute of Certified Public Accountants of Kenya (ICPAK);
A Certificate in computer applications from a recognized institution;
A Certification from the Certified Information System Auditors (C.I.S.A) will be an added advantage and
Met the requirements of Chapter 6 of the Constitution on Leadership and Integrity.
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