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    Principal Internal Auditor - Nairobi, Kenya - Kiambu County Government

    Kiambu County Government
    Kiambu County Government Nairobi, Kenya

    1 hour ago

    Default job background
    Full time
    Description
    Kiambu County is one of the 47 counties in the Republic of Kenya.

    It is located in the central region and covers a total area of 2,543.5 Km2 with 476.3 Km2under forest cover according to the 2009 Kenya Population and Housing Census.

    Kiambu County borders.

    PRINCIPAL INTERNAL AUDITOR, JOB GROUP CPSB 06 (N) – (2 POSTS)

    SUMMARY
    This position is responsible for performance, evaluation of adequacy and effectiveness of County Government risk management and internal controls.

    DUTIES AND RESPONSIBILITIES
    Evaluate risk exposure relating to achievement of County Government strategic objectives;
    Communicates issues identified with internal senior management to ensure any potential concerns are addressed in a timely and effective manner;
    Prepare audit report to management and make a follow up on action taken;
    Evaluate reliability and integrity of information;
    Evaluate the means to safe guard assets;
    Identify activities subject to audit coverage;
    Involved in determining adequacy and effectiveness of internal control system;
    Carry out investigations in the irregularities identified or reported in audit reports and safeguarding of county assets;
    Report on County's compliance with statutory obligations;
    Involved in section budget preparation.


    REQUIREMENTS FOR APPOINTMENT
    Must be a Kenyan Citizen;
    Bachelor's Degree in any of the following fields: Commerce, Business Administration, Finance, Accounting, Business Management, or its equivalent from a recognized institution;
    Demonstrated merit and ability as reflected in work performance and results;
    Certified Public Accountant(K), Certified Internal Auditor (CIA) III / or Certified
    Information Systems Auditor or Certificate in Certified Fraud Examiner, Forensic Auditing;
    Seven (7) years working experience in a field of Finance or a related field, three (3) years of which have been at the grade of Chief Internal Auditor or in a comparable position in the public or private sector
    Member of Institute of Certified Public Accountants of Kenya (ICPAK) or member of Institute of Internal Auditors of Kenya (IIAK) or Information Systems
    Audit and Control Association (ISACA) OR Association of Certified Fraud Examiners (ACFE);
    Satisfies the requirements of Chapter Six of the Constitution of Kenya 2010;
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