Job Description
WCPSB/032/2023: INTERNAL AUDITOR II J/G “J” (5 POSTS)
Terms of Service: Permanent & Pensionable
Duties and Responsibilities
Undertaking a variety of audit assignments relating to pre- audit of payments;
Take part in Preparing and implementing annual work plans for the audit
department
Carry out review of adequacy, design and effectiveness of the internal control
systems in the county
Assist in review of the economic efficiency and effectiveness in the utilization of
the county resources
Assist in examining 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
supervisors
Undertaking regular transaction and systems review.
Ensure accountable records are accurate including purchases and payments;
Requirement for appointment
Be a holder of at least a diploma in accounting, business
administration/management or its equivalent qualification from a recognized
institution;
Attained CPA Part II
At least 1 years of relevant experience.
Excellent communication and interpersonal skills.
Good IT skills and proficient in Microsoft Dynamics.
High levels of honesty and integrity.