Internal Auditor Jobs at KUCCPS in Kenya
The internal auditor reports to the Audit Risk and Compliance Committee of the Board.
Purpose
The Internal Auditor will be expected to give an independent, objective assurance and consulting services designed to add value and improve KUCCPS’ Internal control environment.
The internal auditor will be expected to bring a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Internal Auditor Job Description
The Internal Auditor will be expected to develop annual audit plan and will perform the following tasks in accordance with Placement Service overall strategy:
- Formulate and implement Internal Audit policies and operations manuals;
- Identify and critically evaluate elements of governance and risk management in the service, design appropriate risk management and mitigation strategies for implementation;
- Plan and execute internal audits in accordance with International standards on professional practice of internal auditing;
- Develop new continuous improvement initiatives, evaluate the adequacy of internal control systems, compliance with laws, policies and procedures, report findings and recommend improvements;
- Review operations/programs to ascertain whether results are consistent with established objectives and whether the operations/programs are being carried out as planned;
- Prepare timely and accurate audit reports for presentation to management and to Audit Risk and Compliance committee of the Board and follow up implementation of issues arising recommendations;
- Act as the secretary to the Audit Committee of the Board; and
- Investigate reported occurrences of fraud, embezzlement, theft and wastage.
Minimum Requirements for Internal Auditor Jobs in Kenya
- Have served in a senior Audit position for Five Years, Three (3) years of which must be in a senior management position;
- Have a Bachelor’s Degree in Finance, Accounting, Business Administration or equivalent qualification from recognized institution;
- Have a Master’s Degree in Finance, Accounting, Business Administration, or related area from a recognized Institution;
- Be an ICPAK member of good standing.
- Have a Certificate in Corporate governance or Strategic Leadership Development Program lasting not less three (3) weeks from a recognized Institution;
- Have thorough knowledge and understanding of Public Finance Management.
- Be proficient in the Systems Control, Audit Standards and Procedures.
- Have demonstrated a high degree of professional competence managerial and administrative capability as reflected in work performance and results.
Applicants should have clearance certificates from the following bodies:
- Kenya Revenue authority;
- Ethics and Anti-Corruption Commission;
- Higher Education Loans Board;
- A Licensed Credit Reference Bureau;
- Director of Criminal Investigation and
- Relevant Professional body.
Interested applicants should send or hand deliver a hard copy in a sealed envelope clearly marked the Ref. Code and Position applying for on top or Email a soft copy to applications@kuccps.ac.ke with the Ref. Code and the Position applied for as the subject by April 30, 2015.
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