Principal Internal Auditor

Job Specifications

Duties and responsibilities at this level will entail: -

• Undertaking special audit investigations; preparing audit operational plans; leading audit teams in implementing audit work plans;
• Implementing audit fieldwork strategy;
• Carrying out risk assessment and develop management guidelines;
• Carrying out audit follow-ups on implementation of recommendations; preparing audit reports; and
• Interpretation of financial control and management resolution of the Institute.

Person Specifications

For appointment to this grade, a candidate must have: -

• Bachelor’s degree in any of the following disciplines: - Commerce (Accounting option); Commerce (Finance option); Business Administration (Accounting option) or equivalent qualification from a recognized institution;
• Part III of the Certified Public Accountants (CPA) Examination or Part III of the Association of Certified Chartered Accountants (ACCA) or equivalent qualification from a recognized institution;
• At least 8 years’ relevant experience and 3 years in a supervisory role;
• Be a Certified Information System Auditor (C.I.S.A);
• Be Registered with the Institute of Certified Public Accountants of Kenya (ICPAK);
• Management Course lasting not less than four (4) weeks from a recognized institution.
• Computer literacy;
• Shown merit and ability as reflected in work performance and results.
• Fulfill the requirements of Chapter Six of the Constitution.

Skills Required:

• Accounting / Finance
• Sales / Marketing / Business / Management