The officer will be reporting to the Principal Internal Auditor, the officer will be responsible for overseeing compliance and management of risks at the Commission.
Responsibilities
Provide secretarial services to the audit committee;
Prepare risk based annual internal audit work plan for approval by Audit Committee of the Commission;
Prepare quarterly reports on the status of implementation of the internal audit annual work plan for submission to the Audit Committee;
Formulate and implement internal audit policies and procedures;
Plan and review audit services provided to the Commission;
Coordinate external audit process;
Produce proactive and timely internal audit reports;
Undertake risk assessment in the Commission;
Supervise the preparation of audit programmes;
Conduct scheduled special and adhoc audits in the Commission;
Facilitate storage and retrieval of audit reports;
Check, review, and evaluate the internal control systems at all levels of the Commission; and
Ensure that the Commission’s assets are efficiently utilized and safeguarded.
Qualifications
Served as head of Internal Audit in a large organization for a minimum period of five (5) years.
Bachelor’s Degree in Commerce (Finance/Accounting option), Bachelor of Business Administration (Finance/Accounting option) or any other relevant and equivalent qualification from a University recognized in Kenya.
Certified Public Accountant (CPA-K), or Certified Internal Auditor (CIA)
A member of ICPAK or Institute of Internal Auditors (IIA) in good standing.
Knowledge and use of relevant computer applications
Demonstrated professional competence and administrative ability as shown in work performance and results.
Note: Good understanding of Public Finance regulations, Integrated Financial Management Information system (IFMIS), Procurement Procedures and Regulation will be an added advantage.
go to method of application »
