Internal Auditor at Pharmacy and Poisons Board

The purpose of the job is to undertake risk management and control framework in accordance with the International Auditing Standards so as to avert fraud, ensure compliance with set procedures and preparation of detailed, accurate and timely audit observations reports.

Job Responsibilities

• Verify receipts and payments to ensure compliance with the set organizational regulations for accountability and prudent utilization of resources;
• Implement risk management audit framework so as to identify inherent risk and come up with mitigation which will ensure the realization of organizational goals and objectives;
• Collection of audit evidence;
• Carry out operational and investigative risk based audits, prepare and submit accurate and timely reports;
• Continually review the organization’s operational systems to establish levels of exposure to various risks and also compliance with established statutory, regulatory and risk management procedures and standards;
• Monitor the integrity of financial statements;
• Preparation of audit draft reports;
• Verifying the existence and safety of assets;
• Reviewing budgetary controls on the issuance of authority to incur expenditure and commitments;
• Conducting investigative audits as may be required from time to time.

Qualifications

• Have a Bachelor’s degree in Auditing, Accounting, Finance, Economics, Mathematics, Statistics, Business
• Administration or any other relevant discipline;
• Have a minimum of two (2) years’ experience in Audit;
• Must be a Certified Public Accountant (CPA-K) or ACCA and member of ICPAK;
• Be well versed with internationally accepted auditing standards and computerized accounting;
• Have analytical and decision making skills;
• Having undertaken a Supervisory Course lasting not less than two (2) weeks will be an added advantage.