Internal Auditor at Commodities Fund

GRADE COMFUND III - COMFUND/ADVERT/IA/02/2023

Overall Job Purpose
The purpose of this position is tmaintain a superior risk management framework and ensure that the requirements the principles of enterprise risk management are embedded in the day tday operation tthe achievement of the Fund’s objectives.

Internal Auditor Job Responsibilities

• Formulating, interpreting and implementing audit policies, strategies, procedures and programmes; 
• Overseeing internal audit activities; 
• Developing and reviewing audit management systems; 
• Validating final audit reports/queries on financial statements; 
• Validating audit programmes and work plans for the Fund; 
• Reviewing annual audit reports; 
• Verifying the accuracy and disclosures in financial statements; 
• Providing leadership in the co-ordination of external audits tensure that issues raised by auditors are addressed; and evaluating and documenting audit evidence.
• Undertake any other duties as allocated from time ttime by the supervisor

Qualifications and Experience

• Master’s degree in any of the following disciplines:- Commerce (Accounting/Finance option), Economics, Mathematics, Statistics, Auditing, Business Administration or equivalent qualification from a recognized institution
• Bachelor’s degree in any of the following disciplines:- Commerce (Accounting/Finance option), Economics, Mathematics, Statistics.
• served in the grade of Assistant Manager or in a comparable and relevant position in the Public or Private Sector for a minimum period of three (3) years
• Certificate in a Leadership course from a recognized institution
• Certified Public Accountants (CPA) Kenya Part III or Certified Internal Auditors (CIA) part III
• One (1) year relevant working experience in a reputable organization.
• Professional Body Membership (IIA, ICPAK, (ISACA)
• Demonstrated managerial, administrative and professional competence in work performance
• Certificate in a Management Course lasting at least 4 weeks from a recognized institution