Internal Auditor at Anti-Doping Agency of Kenya

Job Responsibilities

• Developing and reviewing operational and management systems, policies and guidelines;
• Overseeing the development and implementation of fraud investigation strategy;
• Developing and overseeing implementation of risk assessment framework;
• Developing and reviewing audit techniques and procedures;
• Developing and reviewing internal controls;
• Developing audit plans, setting targets and budgets;
• Publishing audit reports;
• Interpreting prevailing policies for sound auditing principles, practices and control;
• Preparing and submitting audit reports to the Audit and Compliance Committee;
• Reporting on implementation of annual audit work plans to the Audit and Compliance Committee;
• Providing Secretariat Services to the Audit and Compliance Committee; and
• Evaluating and documenting audit evidence.

Requirements 

• Served in a comparable position for a minimum period of five (5) years;
• A Bachelor’s degree in any of the following disciplines:- Commerce (Accounting option); Commerce (Finance option); Business Administration (Accounting option) or equivalent qualification from a recognized institution;
• 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;
• Been registered with the Institute of Certified Public Accountants of Kenya (ICPAK);
• A Certificate in computer applications from a recognized institution;
• A Certification from the Certified Information System Auditors (C.I.S.A) will be an added advantage and
• Met the requirements of Chapter 6 of the Constitution on Leadership and Integrity.