The officer at this Level will report to Head of Internal Audit and his/her duties will be to undertake various audit assignments including:
- Preparing audit plans programmes and budgets;
- Reviewing internal control systems on financial and other operations of the college;
- Ensuring economic, efficient and effective use of the financial and operating systems including computer system, assets;
- Preparing audit reports and maintaining professional audit standards;
- Executing audit programmes; collecting audit evidence;
- Verifying the existence and safety of the college assets;
- Reviewing budgetary controls on the issuance of authority to incur expenditure and commitments; and validating of records and reports;
- Verifying periodical financial returns such as pending bill return, expenditure return, imprest returns, revenue and appropriation-In-Aid return, staff return and vehicle return;
- Ensuring that the college’s physical assets, plant and equipment, supplies , stores are appropriately recorded in the relevant registers and are kept safe custody.
Qualifications
For appointment to this grade, a candidate must:
- Have a Bachelor of Commerce (Accounting OR Finance option), Business Administration (Accounting option) or its equivalent from a recognized institution;
OR
- Have Part II of the Certified Public Accountants Examination or Certified Internal Auditor (CIA) III;
- Be proficient in Computer Applications.
- Fulfill the requirements of chapter Six of the constitution
The post Kenya Medical Training College Job Vacancy : Internal Auditor II(8 Posts) appeared first on Jobs in Kenya - http://jobwebkenya.com/.
The post Kenya Medical Training College Job Vacancy : Internal Auditor II(8 Posts) is republished from Jobs – Jobs in Kenya – http://jobwebkenya.com/
