SENIOR INTERNAL AUDITOR at Nairobi Centre for International Arbitration

JOB GRADE - NCIA 4

An officer at this level will report to the Principal Internal Auditor.

Duties and Responsibilities

A Senior Internal Auditor will responsible for; planning and coordinating internal audit activities; executing audit programmes, collecting audit evidence, review internal
control operations, verifying the existence and safety of Centre assets, preparing draft reports, reviewing budgetary controls and the issuance of AIE and commitments,
validating of records and reports, carrying out audit checks; verifying payments to ensure validity and accuracy; ensuring adherence of accounting procedures; 
implementing regulations pertaining to financial control and management; carrying out risk assessment and developing management guidelines; undertaking audit
investigations; identifying any accounting errors, cases of fraud and initiating investigations; and preparing audit reports and making appropriate recommendations;
preparing and implementing annual audit plans and Committee reports; developing and reviewing audit management systems; undertaking audit investigations; and following
up on implementation of recommendations.

Qualifications

For appointment to this grade, an officer must have: -

(i) Served in the grade of Assistant Internal Auditor for a minimum period of three (3) years,

Or

Have relevant working experience of at least five (5) years with a minimum of three (3) years in a senior management position in public or private organization;

(ii) Bachelor’s degree in Commerce (Accounting/Finance), or its equivalent qualification from a recognized institution;
(iii) Certified Public Accountants of Kenya CPA(K) or its equivalent from a recognized Institution;
(iv) Attended a Senior Management Course lasting not less than four (4) weeks in a recognized institution or its equivalent qualification from a recognized institution;
(v) Have met all the requirements of Chapter six (6) of the Constitution of Kenya;
(vi) Be a member of a recognized professional body in accounting/auditing in good standing.