Internal Auditor II JG CPSB 10 (J )

Internal Auditor II JG CPSB 10 (J )

  •   2 Vacancy
  • 177 Views

Employee type

Permanent

Offer Salary

Attractive

Job Description

Duties and Responsibilities

 

Examine financial records focusing on high risk areas and report on non-conformity

 

Conduct special investigations and surveillance on incidents or reported cases in their sectors to confirm evidence and recommend and establish internal controls and procedures for new units in their sectors

 

Ascertain adherence to set internal controls and systems and report deviation

 

Prepare internal audit reports independently and objectively for subsequent decision making

 

Carry out audit tests on internal controls in accounting, administration and operational procedures

 

Ensure that all working papers are documented and well referenced by ensuring that the audit file is complete and well referenced.

 

Audit projects in the county and reporting on the same

 

Performing any other duty as may be delegate from time to time.

 

 

 

Requirements for Appointments

 

Be a Kenyan Citizen

 

Bachelor’s Degree in in Commerce (Finance or Accounting), Economics, Statistics, Mathematics,  or its relevant field

 

County Public Accountant part III or CISA or its acceptable equivalent

 

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