Wednesday, 5 May 2021

Director of Internal Audit at Bomet County

Bomet County is located in the former Rift Valley Province bordering Kericho County to the North and North East, Narok County to the South East, South, and South West, and Nyamira County to the North West. The county, listed electoral number 36, has Bomet town as its administrative center and covers a total area of 1,997.90 Sq Km. His Excellency Isaac Rutto, EGH, who is also the Chairman of The Council of Governors, is serving his first term as the governor of the county and is deputized by His Excellency Stephen Mutai. As per the 2009 National Census, the county had a total population of 730,129 of which 49% were males while 51% were females. Bomet County has five electoral constituencies thus: Sotik Constituency Bomet Central Constituency Bomet East Constituency Chepalungu Constituency and, Konoin Constituency

J/G CPSB 03 (V/NO: 14)

Duties and Responsibilities

Reporting to the Chief Officer Executive, he or she will be responsible for:

  • Overseeing the development of Annual Audit Plans and assist audit staff to plan, organize, direct and monitor audit operations
  • Responsible for efficient and effective organization, co-ordination, control and supervision of all audit or administrative functions in the County.
  • Secretary to the Audit Committee
  • Develop new initiatives aimed at improving operational efficiencies and assess compliance with county policies, procedures and regulations
  • Prepare periodical reports for the county audit committee regarding the reliability of existing internal control systems
  • Ensure timely and accurate audits are undertaken and sign off the audit reports
  • Prepare annual plans and audit programmes to guide the operations of Audit in the County
  • Prepare and implement strategic objective and carry out independent assessments of development and operational risks to ensure efficient and effective use of county resources
  • Analyze the impact of Audit policies and regulations.
  • Set and maintain professional Audit standards
  • Prepare and implement performance contracts, work plans and appraisal system for the section staff.
  • Institute operational accountability and oversee finance and asset management of the audit section.
  • Any other duty that may be assigned from time to time by the superiors.

Requirements and Competencies for Appointment:

  1. Bachelor’s degree in Accounting, Finance or any other equivalent qualifications
  2. Master’s degree in Finance or related field of specialization,
  3. A member of a professionally recognized institute (ICPAK and IIA) and in good standing
  4. At least Ten (10) years working experience with three years in Internal audit or related position in Public Service.
  5. Must have attended a Senior Management Course for at least one Month

Terms: Permanent and Pensionable.

Note:

Salary and allowances for all the positions is as prescribed by Salaries and Remuneration Commission (SRC)

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