Internal Audit I at Kenya National Library Service Board

Division: Grade 7

Key duties and Responsibilities

• Evaluating effectiveness of internal controls.
• Recommending improvement in the internal control process
• Ensuring adherence to the international auditing standards
• Preparation of audit plan and reports
• Reviewing budgetary controls on the issuance of authority to incur expenditure and commitments
• Reviewing internal control systems on financial and other operations of the knls;
• Ensuring economic, efficient and effective use of the financial and operating systems including computer systems; assets;
• Maintaining professional audit standards.

Requirements

• Bachelor of Commerce/Business Administration Degree (Accounting/Finance Option)
• CPA (K) in good standing
• Served in the grade of internal Auditor II or in a comparable and relevant position for a minimum period of three (3) years post- graduation in a similar or large institution.
• Demonstrated professional competence and capability in conducting and supervising both financial and management audits.
• Shown merit and ability as reflected in work performance and results
• Understanding of Government of Kenya’s Operational Procedures
• Proven ICT knowledge
• Valid Certificate of good conduct

Additional Skills

• Good Communication skills
• Good public and customer relations skills
• Good report writing skills
• Good management Skills
• Integrity