Job Description
Reporting to the Deputy Director Internal Audit, the position holder will assist by
independently evaluating and improving on the effectiveness of risk management,
control, and governance processes of the Commission.
DUTIES AND RESPONSIBILITIES:
1. To carry out internal audits in accordance with generally accepted government
auditing standards;
2. To evaluate the adequacy of internal controls, generate quarterly report findings
and recommend improvements for effective management.
3. To examine financial data and statements;
4. To review management systems and programs and recommend improvements
5. To participate in developing a flexible annual audit plan using appropriate risk based methodology, including any risks or control concerns identified by the
management.
6. To implement the annual audit plan as approved, including, as appropriate, assist
in investigations requested by the management, the audit committee or the
commission.
7. To review the adequacy of controls established to ensure compliance with
internal policies, procedures, statutory and regulatory requirements
8. To follow up on the implementation of internal and external audit
recommendations and evaluate the response and actions taken by management.
REQUIRED ACADEMIC AND PROFESSIONAL QUALIFICATIONS:
The applicant will be required to meet the following requirements:
1) A Bachelor’s degree in Commerce, Finance, Economics or any other in the financial
field.
2) Possession of Master’s Degree in Finance, Accounting, Business Administration from
reputable University will be an added advantage.
3) Possession of CPA (K), ACCA or any other professional accounting qualification.
4) Possession of at least CIA (Part I) will be an added advantage.
5) Registered member of the Institute of Certified Public Accountants of Kenya
(ICPAK). Being a member of the Institute of Internal Auditors (IIA), or Information
Systems Audit Control Association (ISACA) will be an added advantage.
EXPERIENCE, KNOWLEDGE AND SKILL REQUIREMENTS
The applicant will be required to meet the following requirements:
1) A minimum of five (5) years’ experience in internal/external audit environment in a
reputable organization.
2) He/she must be a person of integrity, demonstrate excellent interpersonal skills and
be a team player.
3) Competent, organized and with effective communication skills.
4) Excellent knowledge of relevant basic computer applications.