Senior Internal Auditor at Council of Governors
- Nairobi
- Permanent
- Full-time
- Implement audit plans and programmes.
- Develop and implement a fraud investigation strategy.
- Undertake audit investigations.
- Examine vouchers, cashbooks, and ledgers confirming the propriety and accuracy of the transactions.
- Analyze data on periodical financial returns, estimates, and expenditure;
- Audit annual accounts.
- Review internal control systems.
- Carry out audit follow-ups on implementation of recommendations;
- Undertake spot-checks and cash surveys.
- Review audit reports and working papers.
- Prepare audit reports.
- Prepare audit operational plans.
- Maintain quality auditing standards.
- Provide support in the preparation of the annual Internal Audit budget.
- Performing any other duty as assigned by the supervisor.
- Bachelor’s degree in any of the following disciplines:- Commerce (Accounting/Finance option), Economics, Mathematics, Statistics, Business Administration (Accounting/Finance option) or equivalent qualification from a recognized institution
- Certified Public Accountants of Kenya (CPAK) or its equivalent.
- Certified Internal Auditor (CIA)
- Possess either Certified Information Systems Auditor (CISA), Certification in Risk Management and Assurance (CRMA), Certified Fraud Examiner (CFE), or Certified Forensic Accountant (CFA),
- Membership to the Institute of Certified Public Accountants of Kenya (ICPAK), the Institute of Internal Auditors (IIA), the Information Systems and Control Association (ISACA), or the respective professional body.
- Served for a minimum period of three (3) years in the grade of Internal Auditor or a cumulative period of four (4) years in a comparable and relevant position in the public or private sector.
- Broad knowledge of Public Sector Accounting Standards, principles, and procedures
- Demonstrable knowledge of Internal audit procedures and standard,s such International Professional Practice Framework (IPPF), the Public Finance Management Act (PFMA), and ability to advise on best practices in credit operations
- Ability to communicate clearly and effectively with a variety of stakeholders within and external to the Council, both orally and in writing
- IT proficiency and experience in working with large and complex data sets and the use of an automated audit management software
- Good report writing and editing skills
- Good Supervisory and Management Skills
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