Senior Internal Audit & Risk Management Officer

Key responsibilities

• Implementing fraud investigation and anti- corruption policies, strategies, guidelines and plans;.
• Analyzing data for preparing annual internal audit plan;.
• Performing information processed and system audits;.
• Carrying out audit checks and identifying any accounting errors;.
• Examining vouchers, cashbooks, ledgers confirming the propriety abd accuracy of the transactions;.
• Undertaking spot-checks and cash surveys;.
• Auditing annual accounts;.
• Undertaking spot checks and cash surveys;.
• Undertaking audit investigations;.
• Carrying out audit inspections of the Authority’s records;.
• Undertaking audits on compliance of statutory provisions and internal regulations;.
• Preparing documents and taking minutes of the Risk and Audit Committee of the Authority; and.
• Preparing Internal Audit reports.

Candidate requirements

• For appointment to this grade, one must have;.
• Served for a cumulative period of six (6) years relevant work experience, three (3) of which must have been at the grade of Internal Audit & Risk management Officer I or in a comparable position;.
• Bachelors degree in any of the following disciplines; Accounting, Finance, Commerce, Economics, Business Administration, Business Management or it’s equivalent qualification from a recognized institution;.
• Membership to Institute of Certified Public Accountants of Kenya (ICPAK) or relevant professional body in good standing;.
• Proficiency in computer applications; and.
• Shown merit and ability as reflected in performance and results.

Required skills