Assistant Director Internal Audit At Kiambu County Government

Plan and execute regulatory, financial, and operational audits allocated by the director;Manage the office of internal audit in the absence of the director;Coordinate work plans with audit staff and ensure that audit assignments are completed within reasonable time;Regular monitors implementation on proper use of regulations and policies;Evaluate management controls by assessing the adequacy and effectiveness and draft recommendations for improvement;Discuss issues of preliminary nature with heads of sections being audited and give them advisory service and assurance on the audit process;Identify and document process and control in order to evaluate risk;Ensure that necessary controls are in place that provide for adequate and effective achievement of the department's goals;Assist the director in reviewing policies, procedures and systems in accordance with specified terms of reference, report audit findings and assist in the preparation of audit programs;Perform departmental audit routines to ensure that proper records are kept of work done according to audit manual and other internal audit standards;Perform audit work which is supervised and reviewed by the director;Ensure that audit plans are adhered to at all times while conducting the audit.