Who We Are An autonomous road agency, responsible for the management, development, rehabilitation and maintenance of international trunk roads linking centres of international importance and crossing international boundaries or terminating at international ports(Class A road), national trunk roads linking internationally important centres (Class B roads), and primarily roads linking provicially important centres to each other or two higher-classroads (Class C roads). Our Vision A leading Highways Authority committed to quality, safe and adequate National Trunk Roads. Our Mission To construct and manage national trunk roads that enhance socio-economic growth and prosperity. Our Mandate To Manage, develop, rehabilitate and maintain national roads.
Ref. No. KeNHA/AD-AUDIT/020/2020)
Terms of Service Permanent & Pensionable
Place of Work: Headquarters
Directorate: Audit Services
Reporting to: Deputy Director, Audit Services
Supervises: Senior Internal Auditor
Job Purpose
The job holder will be responsible for implementation of internal audit programmes and controls in order to manage key risks in the Authority and preparation of periodic audit reports
Duties and responsibilities:
- developing a comprehensive programme of engagement coverage for assigned areas;
- ensuring conformity to acceptable standards, plans, budgets and schedules;
- assisting in the preparation of specific audit assignment plans and programmes;
- performing audit tests on the internal controls in accounting, administrative and operational procedures;
- ensuring that the audit findings are properly documented;
- preparing draft audit reports detailing audit findings;
- leading specific audit teams; and
- preparing periodic audit reports.
Job Specifications
For appointment to this grade, a candidate must have:
- A minimum eight (8) years in relevant work and at least three (3) years in a supervisory role in comparable position in the Public Service or in the Private Sector;
- Master’s Degree in any of the following fields: Finance, Accounting, Business Administration, Mathematics, Statistics or its equivalent qualification from a recognized institution;
- Bachelors Degree in any of the following fields: Finance, Accounting, Business Administration, Mathematics, Actuarial Science, Statistics, Economics, Civil Engineering, Information Technology or its equivalent qualification from a recognized institution;
- Be in possession of any of the following Certified Public Accountants (CPA K), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Association of Certified Chartered Accountant (ACCA), Certified Fraud Examiner (CFE), Certificate in Risk and Information Systems Control (CRISC), Certification in Risk Management Assurance (CRMA) or its equivalent qualification from a recognized institution;
- Full membership with ICPAK and either IIA, ISACA, ACCA, ACFE or any other recognized professional body;
- A letter of good standing from with ICPAK and either IIA, ISACA, ACCA, ACFE or any other recognized professional body;
- Demonstrated Management Competency including Project Management skills;
- Proven Proficiency in computer applications;and
- Fulfilled the requirements of Chapter Six of the Constitution;
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