Internal Auditor II at Kenya Medical Training College

The officer at this Level will report to Head of Internal Audit and his/her duties will be to undertake various audit assignments including:

• Preparing audit plans programmes and budgets;
• Reviewing internal control systems on financial and other operations of the college;
• Ensuring economic, efficient and effective use of the financial and operating systems including computer system, assets;
• Preparing audit reports and maintaining professional audit standards;
• Executing audit programmes; collecting audit evidence;
• Verifying the existence and safety of the college assets;
• Reviewing budgetary controls on the issuance of authority to incur expenditure and commitments; and validating of records and reports;
• Verifying periodical financial returns such as pending bill return, expenditure return, imprest returns, revenue and appropriation-In-Aid return, staff return and vehicle return;
• Ensuring that the college’s physical assets, plant and equipment, supplies , stores are appropriately recorded in the relevant registers and are kept safe custody.

Qualifications

For appointment to this grade, a candidate must:

• Have a Bachelor of Commerce (Accounting OR Finance option), Business Administration (Accounting option) or its equivalent from a recognized institution;

OR

• Have Part II of the Certified Public Accountants Examination or Certified Internal Auditor (CIA) III;
• Be proficient in Computer Applications.
• Fulfill the requirements of chapter Six of the constitution