Internal Auditor

Job Specifications

The duties and responsibilities will entail:

Executing individual audit assignments based on tests and programs designed by the Senior Internal Auditor;

Collecting audit evidence, documenting workpapers and drafting audit reports for review by Principal Internal Auditor;

Ascertaining that transactions have been made in accordance with set regulations and vouching their accuracy and propriety;

Verifying existence of assets administered by the Authority and recommending safeguards for their protection;

Reviewing the accuracy, timeliness and relevance of financial information and other disclosures provided to management;

Carrying out independent assessment of the application and compliance with established policies, procedures and other applicable laws and guidance in the Authority;

Preparing internal audit reports based on executed internal audit work;

Monitoring implementation of action plans to address audit findings from internal and external audits;

Assisting in monitoring implementation of corporate work plans;

Providing inputs and proposals for the update of the function’s policies, guidelines, procedures and processes; and

Assisting in the development and implementation of a quality assurance

and improvement program for the Directorate.

Person Specifications

Bachelor’s degree in any of the following: Accounting, Finance, Business Administration, Insurance or any other relevant field from a recognized institution.

Professional qualification in any of the following: CPA, ACCA, CIA, CISA or any other relevant certifications from a recognized Institution.

Member of the Institute of Internal Auditors, Institute of Certified Public Accountants, ISACA or any other relevant professional body.

Proficiency in computer applications.

Competencies and skills

Communication skills

Interpersonal skills

Report writing skills

(v) Analytical skills

go to method of application »

Minimum qualifications

BA/BSc/HND , Professional Certificate

How to apply

Use the link(s) below to apply on company website.

Assistant Director, Supervision - 2 Posts

Senior Risk Management Quality Assurance Officer

Supply Chain Management Officer

Senior Supply Chain Management Officer

Internal Auditor

Customer Care Assistant III - 2 Posts

Customer Care Assistant II - 2 Posts

Customer Care Assistant I - 2 Posts

Corporate Communication and Public Relations Officer

Senior Customer Care Assistant

Assistant Director, CC PR

Information Communication Technology Officer

Accountant

Records Assistant II

Records Assistant I

Security Officer

Office Administrator

Senior Office Administrator

Principal Administration Officer

Senior Human Resource Management Officer

Assistant Director, Human Resource Management

Planning Officer

https://www.myjobmag.co.ke/apply-now/1383394

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