Job Description
JOB REFERENCE: ACA/SIA/5 (1 post) ONE-YEAR CONTRACT (Basic salary range Kshs. 98,958 – Kshs. 129,480)
Job Specification
The Senior Internal Audit & Risk Assurance Officer is responsible to the principal, Internal Audit & Risk Assurance Officer for: -
a. Carrying out routine Audits in accordance to policies and procedures.
b. Preparing timely and accurate reports.
c. Participating in preparation of audit procedures of a given assignment in collaboration with supervisors
d. Drafting audit reports on assignment for review with supervisor
e. Carrying out audit tests and procedures as instructed
f. Carrying out verifications of payment documents as per approved procedures
g. Checking maintenance of accurate accounting records
h. Conducting special audit assignments as assigned
i. Participating in preparation of annual audit programme.
j. Perform any other duties as may be assigned.
Person Specifications
For appointment to this grade, an officer must have: -
a. Master’s degree in Business Administration or related disciplines;
b. Bachelor’s degree in Commerce, Business Administration, Economics, Statistics, Sociology, or related disciplines;
c. obtained Certified Public Accountants CPA(K) or its equivalent;
d. A minimum period of four (4) years relevant cumulative work experience;
e. Proficiency in computer applications; and
f. Fulfil the requirements of Chapter Six (6) of the Constitution.