Job Description
Internal Auditor (Wasreb Grade 6/5) One year Contract, 1 Position:
Job Purpose:
Internal auditor is responsible for planning and implementing internal audit
strategy that provides independent, objective assurance and consulting activity
aimed at adding value, improving efficiency in operations and giving assurance
to the board on risk management, controls and governance processes.
Reporting Relationship:
This role reports to the Senior Internal Auditor.
Supervises:
None.
Job Specification:
An Officer at this level will work under the supervision of Senior Internal Auditor.
Duties and responsibilities entail assisting in:
(i) Carrying out routine Audits tests as per audit programs;
(ii) Drafting audit reports on assignment for review with supervisor;
(iii) Verifications of payment documents as per approved procedures;
(iv) Checking the maintenance of accurate accounting records;
(v) Conducting special audit assignments as assigned;
(vi) Undertaking follow-up audits to determine whether agreed
recommendations on the past reviews are being undertaken by the process
owner; and
(vii) Participating in preparation of annual audit plans
(viii) Drafting audit programs and checklist
Person Specification:
For appointment to this grade, a candidate must have:
(i) Bachelor’s degree in any of the following disciplines: Commerce /Accounting;
Commerce (Finance option); Business Administration (Accounting option);
Information Systems; Civil or Water Engineering or equivalent qualification from a
recognized institution;
(iii)Two years working experience or entry level for Wasreb grade 6 for degree
holders.
(ii) Meets the Provisions of chapter six of the constitution.
Key Competencies and Skills:
(i) Communication;
(ii) Working and supervising people;
(iii) Applying technical expertise;
(iv) Customer and stakeholder orientation;
(v) Drive for results:
(vi) Continuous learning and knowledge sharing; and
(vii) IT Proficiency
Terms and Conditions of Service:
All the positions will be on pensionable terms of service.