Internal Auditor

The purpose of the role is to supervise and ensure efficient coordination and control of operations in the Secretariat by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes in line with relevant Acts, Regulations and Policies
Qualification, Knowledge and Experience:
Master’s degree in accounting or a related field from an institution recognized in K

Bachelor’s degree in accounting or a related field from an institution recognized in K

Eight (8) cumulative years of relevant experience at senior level

Certified Public Accountant – CPA(K) or its equivalent from a recognized institution is mandatory.

Member of a relevant professional body g. ICPAK, ACCA, IIA, ISACA.

Knowledge of The Public Finance Management Act and

In addition, any of the below would be an added advantage:
Certified Internal Auditor (CIA)

Certified Fraud Examiner (CFE),

Certified Information System Auditor (CISA)

Certified Government Auditing Professional (CGAP)

Responsibilities

Coordinate and control audit programs and activities in the

Supervise follow up of raised audit issues with management for action of audit recommendations

Ensure Secretariat assets are safe guarded and properly utilized

Prepare Internal Audit Annual Work Plan and monitor its implementation

Determine adequacy and effectiveness of internal control systems

Liaise with external auditors on statutory audits

Carry out investigations on irregularities identified or reported in audit reports

Supervise and review financial records of the Secretariat to ensure they are in compliance with the relevant ac- counting principles

Job Requirements
Required education
: Post-graduate education

Required relevant work experience
: 7 years

Required languages:
English (Spoken: fluent | Written: fluent)
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