Friday, 28 June 2019

Internal Auditor at Kisiwa Technical Training Institute

  • Undertaking audit verification assignments;
  • Preparing and submitting audit findings;
  • Preparing and maintaining audit working papers for jobs assigned;
  • Develop and implement audit management systems;
  • Carrying out a review of accounting, financial and budgetary systems;
  • Communicate any loopholes within the Institution structure, recommend appropriate solutions to ensure minimal disruptions to business operations from unsupportive structures;
  • Induct other audit staff on the use of computerized audit techniques and methods for ease in the use of techniques; and
  • Undertaking non-financial audit assignments; set up systems of internal control and regulation.
  • Develop and implement audit plans.
  • Ensure public Procurement & Disposal Act 2015 is adhered to in all the procurement processes.
  • Advice management on policies related to internal controls, financial accounting and report on financial administration as per the Government Regulations

Qualifications

For appointment at this level an officer must have:

  • Served as an Internal Auditor II, for a minimum of three (3) years;
  • Bachelor degree in Accounting or Finance,

Or

  • Holder of CPA (K); or its equivalent
  • Be a registered member of a professional body;
  • Relevant Certificate in computer application skills.
  • Proven knowledge of auditing standards and procedure, laws rules and regulations.
  • Shown merit, integrity and ability as reflected in work performance and results

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The post Internal Auditor at Kisiwa Technical Training Institute is republished from Jobs – Jobs in Kenya – http://jobwebkenya.com/