Job Description
INTERNAL AUDITOR I, J/G 'K'
LCPSB/ADV/2021/13 (2 POSTS)
Terms of Service: Permanent & Pensionable
REQUIREMENTS FOR APPOINTMENT
For appointment to this grade a candidate must:
i. Be a Kenyan Citizen;
ii. Have served for at least three (3) years in the Grade of Auditor II,
iii. Be in possession of CPA Part III and shown merit and ability in internal audit work;
OR
Be in possession of Bachelor of Commerce (Accounting / Finance Option) and CPA Part II /CIA III
iv. Demonstrated a high degree of competence and capabilities in conducting and supervising both financial and management audit;
v. Have Certificate in Computer Applications;
vi. Shown merit and ability as reflected in work performance and results.
DUTIES AND RESPONSIBILITIES
Specific duties and responsibilities will be as follows:
i. Ensuring Internal Control Systems are in sound operation and reporting on any
detected weakness
ii. Undertaking Specific Audit assignments and preparing detailed Audit Observations and reports as required.
iii. Ensuring that the County Government assets, plant and equipment/ supplies,
stores etc. are appropriately recorded in relevant registers are maintained and
kept safely.
iv. Reporting of financial information to users of financial reports and application of accounting policies and financial management principles.
v. Establishing Internal Financial Management control system.
vi. Compliance with applicable laws, regulations, standards and best practice
guidelines
vii. Facilitating communication between the Group Members and the internal and
external auditors
viii. Facilitating the maintenance of the independence of the external auditor
ix. Providing a structured reporting line for internal audit and facilitating the
independence of the internal auditor
x. Any other relevant duties that may be assigned from time to time.
HOW TO APPLY
Qualified and interested candidates should download and dully fill job application form
provided on our website www.lamu.go.ke together with required documents and send to:
The Secretary
Lamu County Public Service Board
P. O. Box 536-80500
Lamu.
Applicants must attach photocopies of the following documents:
➢ National Identity Card;
➢ Academic & Professional Certificates and Testimonials;
➢ Copies of clearance certificates from:
• Higher Education Loans Board (HELB);
• Kenya Revenue Authority (KRA);
• Criminal Investigation Department (CID);
• Ethics and Anti – Corruption Commission (EACC);
• Credit Reference Bureau (CRB) and respective professional bodies.
➢ Any other relevant supporting documents.
Important information
➢ The applications should reach the County Public Service Board on or before
8th October 2021
➢ Only shortlisted candidates will be contacted
➢ Canvasing in any form will lead to automatic disqualification.
➢ Youth, Women and persons with special needs are encouraged to apply.