VACANCY DETAILS

Job particulars

Key responsibilities

Developing, implementing and reviewing audit policies, strategies, standards and guidelines;.
Coordinating audit assignments in line with the approved audit work plan;.
Ensuring compliance of accountable records and documents and preparing audit papers;.
Monitoring and evaluating progress and effectiveness of action taken to implement audit recommendations received from internal and external audits;.
Coordinating information systems audit engagements including esting and evaluation of programs, quality assurance, and reporting of audit results;.
Coordinating preparation of reports and analyses that communicate audit results for the relevant business conditions and risks control;.
Safeguarding the College’s assets by establishing appropriate means of verifying their existence, ownership and valuation;.
Reviewing and evaluating the system of internal audit controls, assess their adequacy, effectiveness and proposing recommendations for their improvement;.
Undertaking special audit and investigations and ensure that a follow up mechanism is established and implemented; and.
Implementing new technologies and business applications.

For appointment to this grade, an officer must have:.
Cumulative service period of nine (9) years’ relevant work experience three (3) years of which should have been in the grade of Senior Internal Auditor or in a comparable position;.
Bachelor’s Degree in any of the following disciplines: Accounting, Finance or Business Administration (Finance and Accounting option) or equivalent qualification from a recognised institution;.
Certified Public Accountant of Kenya (CPA-K), Association of Chartered Certified Accountants (ACCA), Certified Internal Auditor (CIA) or equivalent qualification from a recognised and accredited institution;.
Member of Institute of Internal Auditors Kenya (IIA) or any other relevant professional body where applicable and in good standing;.
Certificate in Management Course lasting not less than four (4) weeks from a recognised institution;.
Proficiency in computer applications; and.
Shown merit and ability as reflected in work performance and results.

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