Principal Internal Auditor at Kenya leather Development Council (KLDC)

Job Ref No.: KLDC/011/2019

Responsibilities

Duties and responsibilities at this level will entail:

• Developing a comprehensive programme of engagement coverage for assigned areas.
• Ensuring conformity to acceptable standards, plans, budgets and schedules.
• Assisting in the preparation of specific audit assignment plans and programmes.
• Performing audit tests on the internal controls in accounting, administrative and operational procedures.
• Ensuring that the audit findings are properly documented.
• Preparing draft audit reports detailing audit findings.
• Leading specific audit teams.
• Preparing periodic audit reports.

Qualifications

For appointment to this grade, an officer must:-

• Have a minimum of eight (8) years work experience in the Public Service or Private Sector.
• Have a Bachelor’s Degree in Commerce (Accounting or Finance option), Economics, Business Administration, Business Management or other relevant and equivalent qualifications from a recognized institution.
• Be in possession of any of the following: – CPA (K), CISA, CFE, CIA or its equivalent qualification.
• Be a member of a professional body – Institute of Certified Public Accountant of Kenya (ICPAK) and/ or Institute of Internal Auditors of Kenya (IIA-Kenya).
• Have a certificate in Leadership Course from a recognized institution.
• Be proficient in Computer applications.
• Fulfill the requirements of Chapter Six of the Constitution.
• Demonstrate competence in work performance.