Job Description
Internal Audit Officer II (Job Group M) NCCASB-29 – ONE (1) POSITION.
Duties and Responsibilities
i) Preparation, implementation and supervision of all audit programmes used by the
department;
ii) Reviewing all reports submitted by various sections of the department to confirm
the accuracy and correctness of figures included therein before certification or
signature;
iii) Ensuring maintenance of high audit standards of performance in the department;
iv) Compiling audit reports;
v) Reconciliation: Tallying of expenditure with budget allocations;
(i) Ensuring compliance with organizational procedures and regulations; and physical
tallying of assets with records;
Requirements for Appointment
For appointment to this grade, a candidate must have:
a) A Bachelors Degree in Commerce (Accounting/Finance), Economics, Statistics,
Mathematics, Finance or Computer Science and in possession of CPA I;
b) Be a Certified Public Accountant (K) or its acceptable equivalent;
c) Have a Current registration with the Institute of Certified Public Accountants of
Kenya;
d) A minimum of three (3) years progressive, post-qualification experience in
the public service or in a large organization; and
e) Demonstrated capabilities and a high degree of competence in conducting and
supervising both financial and management audit.