The Kenya leather Development Council was gazette as a State Corporation in the then Ministry of Livestock Development vide an Executive Order through a legal notice No. 114 of the Kenya gazette supplement No. 113 of 9th September 2011, under the State Corporations Act (Cap 446) of the laws of Kenya to provide direction, harmony and coordination to the leather sub-sector in the country.
KLDC was formed on a Private-Public Partnership to represent the interests of the leather sector. The representation is drawn from Kenya Livestock Marketing Council, Slaughter Houses Association, Hides, Skins traders, tanners, footwear manufacturers, informal leather manufacturers, academia long standing in the sub-sector and the environment.
Reporting to : Principal Internal Auditor
Job Grade : KLDC 6
No of Posts : 01 Job
Ref : KLDC/005/2021
Job Purpose:
The ideal candidate will be responsible for assisting in provision of reports on the effectiveness of the management of key corporate risks and frauds; internal controls; interrogating and analyzing key Council financial and systems, and identifying potential areas of concern thus providing assurance on the management of high risk/cost and sensitive areas; ascertain the Council’s compliance with the relevant Internal Audit statutes, policies, administrative government circulars and guidelines.
Key Responsibilities:
- Preparing draft audit test procedures, draft notifications and request for information Memos;
- Carrying out audit tests on internal controls in accounting, administration and operational procedures;
- (Ensuring that the audit working and paper files are complete and well referenced.
- Reviewing prepared audit test procedures, drafts notifications and request for information Memos;
- Preparing draft audit reports;
- Preparing draft risk based audit plans, programmes and schedules; and
- Examining and evaluating the Council’s internal controls to ascertain their adequacy and make recommendations for improvement.
Job Specification:
For appointment to this grade a candidate must: –
- Have a Bachelors Degree in Business Management (Accounting or Finance option) or other relevant and equivalent qualifications from a recognized institution;
- Be in possession of any of the following:- CPA (K), CISA, CFE, CIA or equivalent qualifications;
- (Have a minimum of two (2) years relevant work experience;
- Be a member in good standing of the Institute of Certified Public Accountant of Kenya (ICPAK) and/or Institute of Internal Auditors of Kenya (IIA-Kenya);
- Be proficient in computer applications; and
- Fulfill the requirements of Chapter Six of the Constitution.
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