Internal Auditor

Person Specifications (Education, Experience & Competencies) 

Bachelor's degree in any of the following disciplines: Commerce, Accounting, Finance, Business Management, Business Administration, or equivalent qualification from a recognized institution;

Member of the Institute of Certified Public Accountants of Kenya (ICPAK) or a relevant professional body;

Proficiency in computer applications.

Shown merit and ability as reflected in work performance and results.

Key Responsibilities:

Implementing fraud investigation and anti-corruption policies, strategies, legislation, regulations, guidelines, frameworks, norms, standards, procedures, programmes and plans in accordance with auditing standards;

Collecting and collating data on financial records, systems and processes in the Agency;

Carrying out audit checks and identifying any accounting errors;

Undertaking spot-checks and cash surveys;

Undertaking audit investigations;

Developing scripts for mining and analyzing data for routine internal audit activities;

Undertaking audits on compliance of statutory provisions and internal regulations;

Assessing actual expenditure against budget allocations and reporting variances;

Carrying out audit follow-ups on implementation of recommendations in audit reports;

Identifying areas of risk in the department;

Implementing the department's charter;

Promoting Business Process Re-engineering (BPR); and

Implementing the business continuity plan for the department.