Manager Internal Audit Manager Finance & Accounts

Qualifications
For appointment to this grade, an officer must:-

Have a minimum of ten (10) years in relevant work and at least five (5) years in a supervisory role in a position in the public service or private sector.
Have a bachelor’s degree in Commerce (accounting & finance option) or other recognized equivalent qualifications.
Master’s degree in any of the following; Business Administration, Finance or other equivalent qualification will be an added advantage.
Be a member of a professional body of Institute of Certified Public Accounts (ICPAK) or Institute of Internal Auditor (IIA – Kenya).
Have certification in Leadership/Management course lasting not less than four (4) weeks from a recognized institution.
Be proficient in computer application.
Have fulfilled the requirement of Chapter Six of the Constitution.
Demonstrate competence in work place.

Duties and responsibilities at this level will entail:

Overseeing the preparation of the Internal Audit systems, procedures and guidelines;
Supervising the preparation of work programmes to ensure that audits are planned and well managed;
Reviewing the internal controls and documenting on their effectiveness and adequacy;
Recommending mitigation measures to address identified weaknesses where necessary;
Ensuring that the accounting, administration and other operations  
 comply with CDA management policies;
Overseeing the preparation and submission of audit reports to the MD and the board
Ensuring that the internal audit systems, procedures and guidelines are prepared for approval;
Supervising the preparation of work progrmmes to ensure that audits are planned and well managed;
Liaising with the Auditor General and ensue follow up on the process of implementation of internal and external audit recommendations; and
Supervising, training and developing staff under him or her.

NB: Appointment to this grade will be on Contract basis as per the Human Resource Policy & Procedure Manual.
Salary Scale as given by Salary & Remuneration Commission of Kenya (SRC).

go to method of application »

All applicants should give full details of their address including Mobile telephone number as well as names and addresses of 2 referees. Applications to be received by 24th November, 2021.TO THE MANAGING DIRECTOR
COAST DEVELOPMENT AUTHORITY
P.O BOX 1322-80100 MOMBASA, KENYA
Tel: +254-020-8009196CDA is an equal opportunity employer committed to gender and disability mainstreaming.DATE OF PUBLICATION 9TH NOVEMBER, 2021

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