Chief Internal Auditor - (1 Post) at Nakuru County Government

VACANCY NO.  07/PROM/ 2023/09

Requirements for Appointment

• Served in the grade of Senior Internal Auditor, Job Group ‘L’ for a minimum period of three (3) years and be in possession of CPA Part III or CIA Part IV; or Master’s Degree in Business Administration(Accounting /Finance) option or Masters of Science in Auditing;

OR

• Served for at least four (4) years in the grade of Senior Internal Auditor and has passed CPA Part II or CIA Part III;

OR

• Served for at least four (4) years in the grade of Senior Internal Auditor and in possession of a Bachelor of Commerce Degree (Finance/ Accounting) option and in addition be in possession of Postgraduate Diploma in Internal Auditing or its equivalent;
• Shown merit and ability as reflected in work performance and results.

Duties and Responsibilities

• Evaluation and implementation of audit reports;
• Reviewing audit working papers;
• Ensuring maintenance of high audit standards within the unit and adherence to plans, budgets and work schedules;
• Ensuring compliance with existing regulations, instructions and procedures in financial and other operations;
• Verifying and pre-auditing of annual appropriation accounts, statement of assets and liabilities, funds accounts and annual audited statements prepared by the Accounting Officer for submission to the Controller and Auditor General;
• Liaising with accounting officers on matters raised by Controller and Auditor General; 
• Carrying out investigations and head special audit tasks; and
• Prepare annual audit reports/ returns.