The Chief Internal Auditor is responsible to the Assistant Manager, Internal Auditor for: –
- Carrying out routine Audits in accordance to policies and procedures.
- Preparing timely and accurate reports.
- Participating in preparation of audit procedures of a given assignment in collaboration with supervisors
- Drafting audit reports on assignment for review with supervisor
- Carrying out audit tests and procedures as instructed
- Carrying out verifications of payment documents as per approved procedures
- Checking maintenance of accurate accounting records
- Conducting special audit assignments as assigned
- Participating in preparation of annual audit programme.
- Perform any other duties as may be assigned.
Responsibilities
For appointment to this grade, an officer must have: –
- Masters degree in Business Administration or related disciplines;
- Bachelor’s degree in Commerce, Business Administration, Economics, Statistics, Sociology, or related disciplines;
- Obtained Certified Public Accountants CPA(K) or its equivalent from a recognized Institution;
- At least six (6) years working experience, three (3) of which must have been at a managerial level in Auditing
- Attended a Senior Management Course; and
- Membership to the Institute of Certified Public Accountants of Kenya
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