Internal Auditor I at Machakos County Public Service Board

(MCPSB/03/2023/090)

Duties and Responsibilities

• Executing audit programmes
• Collecting audit evidence on major issues
• Reviewing internal control systems in operation
• Verifying the existence and safety of Government assets
• Preparation of draft reports and holding discussions with the clients
• Reviewing budgetary controls on the issuance of authority to incure expenditure and commitments
• Ensuring completeness and accuracy of records and reports

Requirements for Appointment

For appointment to this grade, a candidate must: -

• Have passed CPA part III or CIA part IV or be in possession of a Bachelor of Commerce Degree (Accounting/Finance option) with CPA Part II or CIA Part III

Or 

• Have served in the grade of Internal Auditor II for a period of three (3) years and are in possession of either Bachelor of Commerce (Accounting/Finance Option) or CPA Part II/CIA III from a recognized institution
• Are in possession of CPA Part I or Diploma in Auditing and have served in the grade of Internal Auditor II for at least five (5) years.