Internal Auditor Job Group ‘N’ / (Csg 8) (1 Post)

Requirements for Appointment
1. Must possess Master’s Degree (Accounting/ Finance) plus CPA (K) OR equivalent.

2. Must have at least Three (3) years’ experience as Finance Officer at JOB GROUP M OR comparable

and relevant position in the Public Service.

3. Possession of Computerized Information Systems Audit (CISA) certification will be an added

advantage

4. Must be affiliated to a relevant professional body.

5. Proficiency in accounting and audit software

6. Attended and successfully completed a Senior Management course lasting not less four 4 weeks.

7. Compliance with chapter 6 of the constitution.
Core Skills• Team playing skills

• Accuracy

• Care for resources

• Execution of instructions

• Interpersonal skills

• Analytical skills

• Records Management skills

Responsibilities

1. Establish and operate an efficient Internal Audit Department.
2. Ensure that the internal audit systems, procedures and guidelines are prepared.

3. Prepare work programme for the Department to ensure that audits are planned, managed and the quality

of audit work maintained

4. Ensure that the internal controls are reviewed and documented for their effectiveness and adequacy and

that recommendation are made for improvements

5. Analyze the institution financial documentation and reports.

6. Assess and research the institution risk management process

5. Ensure that the accounting, administration and other operations comply with KRA and other statutory

requirements

6. Prepare and submit audit reports to the Principal and to the Management.

7. Performed any other duty as may be assigned by the management.

Job Requirements
Required education
: Post-graduate education

Required relevant work experience
: 3 years

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