Assistant Internal Audit at Anti-Doping Agency of Kenya

Responsibilities for the Assistant Manager Internal Audit

• Duties and responsibilities at this level will entail:
• developing and reviewing operational and management systems, policies and guidelines;
• Developing and implementing risk assessment framework;
• Developing and reviewing audit techniques and procedures;
• Developing and reviewing internal controls;
• Developing audit plans, setting targets and budgets;
• Compiling periodic management audit reports;
• Preparing and submitting audit reports to the Board Audit Committee; and
• Reporting on implementation of annual audit work plans to the Board Audit Committee.

Requirements for the Assistant Internal Audit Job

For appointment to this grade, a candidate must:-

• Have served in a comparable position for a minimum period of ten (10) years, three of which must have been at a managerial level in Auditing; have bachelors degree in any of the following disciplines:- Commerce (Accounting option); Commerce (Finance option); Business Administration (Accounting option) or equivalent qualification from a recognized institution;
• Have masters degree in any of the following disciplines:- Business Administration (Finance); Business Administration (Accounting);
• Master of Science in Finance or equivalent qualification from a recognized institution; have 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;
• Be a Certified Information System Auditors (C.I.S.A) from a recognized institution;
• Certificate in Management course lasting not less than four (4) weeks from a
  recognized institution; and have Certificate in computer applications from a recognized institution;