Principal, Internal Auditor
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Duties and responsibilities Duties and responsibilities entail: - Developing, reviewing and ensuring implementation of audit strategies, policies and procedures; Preparing risk based annual audit plans for approval by the audit and risk management committee; Evaluating progress and effectiveness of action taken to implement audit recommendations received from both internal and external audits; Executing special audits/investigations and preparing audit reports; Ensuring preparation of the unit’s annual budget, control and monitor implementation; and undertake any other functions as may be lawfully assigned. Job Specification For appointment to this grade, an officer must have: - At least nine (9) years’ work experience three (3) of which must be at the grade of Senior Internal Auditor or in a comparable position; Bachelor’s degree in any of the following disciplines: - Finance, Accounting, Commerce (Accounting option), Commerce (Finance option), Business Administration (Accounting option) or any other equivalent qualification from a recognized institution; Certified Internal Auditors (CIA) or Part III of Certified Public Accountants (CPA) Examination or Part III of the Association of Certified Chartered Accountants (ACCA) or any other equivalent qualification from a recognized institution; Certificate in Certified Information System Auditors (C.I.S.A) or Certified Fraud Examiner (CFE) from a recognized institution; Registered with the Institute of Certified Public Accountants of Kenya (ICPAK) or Member of Institute of Internal Auditors (IIA); Management Course lasting not less than four (4) weeks from a recognized institution; and Computer proficiency skills. go to method of application »