Job Description
WCPSB/031/2023: INTERNAL AUDITOR I J/G “K” (5 POSTS)
Terms of Service: Permanent & Pensionable
Duties and Responsibilities
Develop, implement and review audit function policies and procedures of the
department;
Take part in Preparing and implementing annual work plans for the audit
department
Review the adequacy, design and effectiveness of the internal control systems.
Review the economic efficiency and effectiveness in the utilization of the county
resources
Examine cheques and other instruments from accounts office for accuracy and
correctness.
Audit the bank reconciliation statement and financial flow documents.
Reviewing the means of safeguarding assets personnel and documentation and, as
appropriate , verifying the existence of assets;
Carry out periodic procedural and stock reviews and make reports to the Head of
internal Audit
Undertaking regular transaction and systems review.
Evaluate and assess risk management control and governance;
Ensure accountable records are accurate including purchases and payments;
Requirement for appointment
A Business related/Bachelor degree in accounting, business
administration/management or its equivalent qualification from a recognized
institution;
Certified Public Accountant (K) or similar qualification from recognized
professional bodies
Be registered with ICPAK
At least 3 years of relevant experience.
High coordination and control skills
Professional and ethical but firm in discharging duties
Excellent communication and interpersonal skills.
Good IT skills and proficient in Microsoft Dynamics.
High levels of honesty and integrity