Internal Auditor at Kenya National Library Service Board

Job Ref. No. KNL/HQ/AD/180 C/108

Terms of Service: Permanent and Pensionable

This position reports to the Principal Internal Auditor. The Internal Auditor I will assist in examining, evaluating and investigating the adequacy and effectiveness of management control systems and procedures in order to strengthen internal controls in accordance with the organizations policies, procedures and plans.

Duties and Responsibilities:

• Evaluate effectiveness of internal controls and the risk management process
• Recommend improvement in the internal control process
• Prepare periodic audit reports
• Ensure adherence to the international auditing standards
• Review audit reports
• Verifying and pre-auditing the knls account, statement of assets and liabilities and annual audited statements
• Carrying out investigations and heading special audit tasks

Qualifications:

• Bachelor’s degree in Finance / Accounting from a recognized University and or CPA (K)
• At least three (3) years professional experience in Auditing
• Diploma in Risk Management will be an added advantage
• Knowledge of computerized Audit Management System will be an added advantage
• Membership of Institute of Internal Audit of Kenya and in good standing.

Requirements / Attributes

• Working knowledge of Public and National library administration
• Excellent verbal and written communication skills
• ICT working knowledge
• Good interpersonal skills
• Integrity