Internal Auditor II at County Government of Lamu

Job Group ‘J’

REF: LCPSB/ADV/2017/19

Terms of Service: Permanent &Pensionable

Requirements

• Bachelor’s degree in Commerce (Accounting or Finance option), Business Administration (Accounting option) from a recognized institution or any other relevant equivalent qualification.
• OR Passed Part H of Certified Public Accountants (CPA) Examination or its recognized equivalent qualification.
• Knowledge of computer application;
• Proof of merit and ability in work performance and results.

Personal Qualities

• Ability to get on well with the diverse workforce;
• Good knowledge in the professional field of specialization;
• Good communication skills;
• Ability to take instructions;
• Good organizational and supervisory skills.

Core Values

• Team playing skills;
• Accuracy;
• Care of resources;
• Manual dexterity;
• Execution of instructions;
• Interpersonal skills;
• Analytical skills;
• Records management skills.

Job Responsibilities

• Reviewing internal control systems in operation and report on any weakness;
• Undertaking specific audit assignments and preparing detailed audit observations and reports as required by his / her supervisor;
• Reviewing budgetary controls on issuance of authority to incur expenditure and commitments;
• Reviewing internal controls on revenue/ appropriation — In- Aid collection and accounting from time to time;
• Advise on deviations from approved levels;
• Ensuring government assets, plant and equipment, supplies, stores etc are appropriately recorded in relevant registers and are maintained and kept safely.