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The lamu Archipelago is a small group of Island situated on Kenya´s Northen Coast line, near Somali. It is made up of Lamu, Manda, pate and Kiwayuu islands. Lamu town is the headquarter of Lamu District, one of the six districts of Kenya´s Coast Province, which boarders the Indian Ocean to the east, the Tana River District to the South-West, t...
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DEPARTMENT OF FINANCE, BUDGET, STRATEGY AND ECONOMIC PLANNING
Internal Auditor I, J/G ‘K’ LCPSB/ADV/2021/13 (2 POSTS)
Terms of Service: Permanent & Pensionable
REQUIREMENTS FOR APPOINTMENT
For appointment to this grade a candidate must:
Be a Kenyan Citizen;
Have served for at least three (3) years in the Grade of Auditor II,
Be in possession of CPA Part III and shown merit and ability in internal audit work;
OR
Be in possession of Bachelor of Commerce (Accounting / Finance Option) and CPA Part II /CIA III
Demonstrated a high degree of competence and capabilities in conducting and supervising both financial and management audit;
Have Certificate in Computer Applications; and
Shown merit and ability as reflected in work performance and results.
DUTIES AND RESPONSIBILITIES
Specific duties and responsibilities will be as follows:
Ensuring Internal Control Systems are in sound operation and reporting on any detected weakness
Undertaking Specific Audit assignments and preparing detailed Audit Observations and reports as required.
Ensuring that the County Government assets, plant and equipment/ supplies, stores etc. are appropriately recorded in relevant registers are maintained and kept safely.
Reporting of financial information to users of financial reports and application of accounting policies and financial management principles.
Establishing Internal Financial Management control system.
Compliance with applicable laws, regulations, standards and best practice guidelines
Facilitating communication between the Group Members and the internal and external auditors
Facilitating the maintenance of the independence of the external auditor
Providing a structured reporting line for internal audit and facilitating the independence of the internal auditor
Any other relevant duties that may be assigned from time to time.
Qualified and interested candidates should download and dully fill job application form provided on our websitehttp://www.lamu.go.ke /http://www.lamu-cpsb.org. together with required documents and send to:
The Secretary Lamu County Public Service Board P. O. Box 536-80500 Lamu.
Applicants must attach photocopies of the following documents:
National Identity Card;
Academic & Professional Certificates and Testimonials;
Copies of clearance certificates from:
Higher Education Loans Board (HELB);
Kenya Revenue Authority (KRA);
Criminal Investigation Department (CID);
Ethics and Anti – Corruption Commission (EACC); and
Credit Reference Bureau (CRB) and respective professional bodies.
Any other relevant supporting documents.
Important information
The applications should reach the County Public Service Board on or before 8th October 2021
Only shortlisted candidates will be contacted
Canvasing in any form will lead to automatic disqualification.
Youth, Women and persons with special needs are encouraged to apply.
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