The Principal Internal Auditor will be responsible to the Chief Internal Auditor in the performance of his/her duties.
He/she will be the Alternate Secretary to the Audit Committee of the Board.
Specific duties and responsibilities at this level will include
- developing programs of activities to be undertaken by Internal Auditors and its budget;
- preparing responses to management letters from the external auditors;
- preparing Public Investment Committee (PIC) reports and assisting in follow up on the implementing their recommendations;
- undertaking special audit investigations as may be required from time to time;
- Supervision on risk assessment exercises and ensures implementation of risk management guidelines; and
- any other duties as may be assigned.
Qualifications
For appointment to this position, a candidate must have:-
- Served as an Auditor or an Accountant for ten (10) years, three (3) of which must have been in a senior position.
- Certified Public Accountant Kenya (CPA-K) or Certified Internal Auditors (CIA) IV or its equivalent from a recognized Institution;
- Registration with ICPAK or CISA
- Master’s Degree in a business related field or its equivalent from a recognized Institution;
- A Management course lasting not less than four (4) weeks from a recognized Institution;
- Proficiency in Computerized Accounting packages; and
- Demonstrated outstanding professional competence as reflected in work performance and results.
Interested candidates for the job must attach clearance certificates from;
- Kenya Revenue Authority
- Higher Education Loans Board
- Commission for University Education for degrees obtained outside Kenya
- Ethics and Anti-Corruption Commission
- Directorate of Criminal Investigation (Certificate of Good Conduct)
- An approved Credit Reference Bureau
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