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    Principal Internal Auditor at - Nairobi, Kenya - Privatization Commission

    Privatization Commission
    Privatization Commission Nairobi, Kenya

    Found in: beBee S2 KE - 1 day ago

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    Full time
    Description

    Our Mandate The Privatization Commission is a corporate body established under Section 3 of the Privatization Act to: formulate, manage and implement the Privatization Programme; make and implement specific proposals for privatization in accordance with the Privatization Programme; carry out such other functions as are provided for under the Act; and carry out other such functions as the Commission considers advisable to advance the Privatization Programme.

    Summary
    The Officer shall report to the Internal Audit Manager.

    The successful candidate will be assisting the department in providing independent, objective assurance and consulting activity aimed at adding value and improving the operations of the Authority.


    Other key responsibilities include:
    Participate in the development of audit strategies, policies and procedures and ensure effective implementation;
    Contribute to preparation of the risk based annual audit plan for approval by the Audit Committee;
    Participate in reviewing budgetary performance, financial management, transparency and accountability mechanisms and processes.
    Assist in monitoring implementation of Audit recommendations.
    Participate in reviewing effectiveness of financial and non-financial performance management systems;
    Prepare audit reports on completion of each audit engagement to ensure timely issuance to Management for implementation of recommended actions;
    Evaluate progress and effectiveness of action taken to implement audit recommendations received from both internal and external audits;
    Assist in preparation of quarterly audit reports to the Audit Committee of the Authority;
    Execute special audits/investigations; and
    Contribute to preparation of the department's annual budget, control and monitor its implementation.

    Requirements for Appointment

    For appointment to this grade, a candidate must have:

    At least eight (8) years' relevant experience gained from a public or private organization;
    At least three (3) years' experience in a supervisory role;
    Bachelor's degree in Accounting, Finance or Business Administration or relevant field from a recognized institution;
    Master's degree in Business Administration or relevant field from a recognized institution;
    CPA or ACCA finalist;
    Member of ICPAK or any other body in good standing;
    Attended a management course lasting not less than four (4) weeks from a recognized institution;
    Demonstrated results in work performance;
    Proficiency in Computer applications; and
    Fulfil the requirements of Chapter six of the Constitution.

    Ref. PA/PIA/02/2024
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