Internal Auditor III at Kenya Forestry Research Institute (KEFRI)

Internal Auditor III Job Responsibilities

• Undertake audit assignments to confirm the adequacy and effectiveness of governance, risk management and internal controls systems by performing substantive and compliance testing of accountable records and documents and preparing working papers.
• Undertake fraud investigations to confirm whether there are material breaches in policy, procedures and relevant regulations through review of accountable documents and records and preparing working papers.
• Performing risk assessment to determine appropriate levels of risk appetite and recommend appropriate mitigating actions/ interventions through risk reviews and developing risk maps.
• Provide input in preparation of audit reports for given assignments by capturing relevant audit findings and recommendations from working papers to give an assurance on the adequacy and effectiveness of systems within the Institute.

Internal Auditor Job Requirements

For appointment to this grade, an officer must have:

• Part II Certified Public Accountant (Kenya) or its equivalent from a recognized institution;
• Bachelors of commerce Degree ( Accounting option/Finance) or its equivalent from a Recognized Institution;
• Kenya Certificate of Secondary Education mean grade C+ (plus) or its equivalent from a recognized Institution; and
• Certificate in computer applications from a recognized institution.