Internal Audit Assistant at Commission on Revenue Allocation

Reporting to the Internal Audit Manager, the position holder will assist by independently evaluating and improving on the effectiveness of risk management, control, and governance processes of the Commission.

Duties And Responsibilities:

• Carry out internal audits in accordance with generally accepted government auditing standards;
• Evaluate the adequacy of internal controls, generate quarterly report findings and recommend improvements for effective management.
• Examine financial data and statements;
• Review management systems and programs and recommend improvements
• Participate in developing a flexible annual audit plan using appropriate risk-based methodology, including any risks or control concerns identified by the management.
• Implement the annual audit plan as approved, including, as appropriate, assist in investigations requested by the management, the audit committee or the commission.
• Review the adequacy of controls established to ensure compliance with internal policies, procedures, statutory and regulatory requirements
• Follow up on the implementation of internal and external audit recommendations and evaluate the response and actions taken by management.
• Ensure the commission utilizes its resources according to financial guidelines.

Academic Qualifications:

• A Bachelor’s degree in Commerce, Finance, Economics or any other in the financial field.
• Possession of at least CPA(K)/ACCA.
• Possession of at least CIA (Part I) will be an added advantage.

Experience, Knowledge & Skill Requirements

• A minimum of 3 years’ experience in internal/external audit environment in a reputable organization.
• He/she must be a person of integrity, demonstrate excellent interpersonal skills and be a team player.
• Competent, organized, excellent interpersonal and communication skills;
• Excellent knowledge of relevant basic computer applications and.
• Ability to work in a team environment.
• Must be a member of Professional body.