- Management of Internal Audit services;
- Formulating and implementing internal audit policies, strategies and procedures;
- Advising the county on internal audit matters;
- Reviewing of audit plans, programs and audit files;
- Reviewing the systems of internal control developed by management and advising on their adequacy and compliance;
- Advising management on cost control and revenue improvement;
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- Coordinating investigations and special audits within the County Government;
- Coordinating the preparation of management reports in accordance with the PFM Act, 2012;
- Overseeing capacity building on internal controls for the county;
- Liaising with accounting officers on matters related to audit function, funding and recommendations of audit committee;
- Reviewing and verifying budgets, financial statements, fund accounts and other statements prepared by the accounting officers;
- Advising on compliance by the county and / or its entities with the PFM Act 2012, County Governments Act 2012, Public Procurement` and Disposals Act and any other relevant law; and
- Any other duty as may be assigned by a competent authority.
Qualifications
For appointment to this grade, an officer must have:-
- Be a citizen of Kenya;
- Be in possession of a Bachelor’s degree in Accounting, Finance or its equivalent from a university recognized in Kenya;
- Be in possession of a relevant Master’s degree from a university recognized in Kenya;
- Be a member of the Institute of Certified Public Accountants of Kenya (ICPAK), Institute of Internal Auditors (IIA) and in good standing;
- Have at least twelve (12) years relevant professional experience in Financial Accounting/ Audit, five years of which should have been in a Senior leadership position or at a top management level in the Public Service or Private Sector
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