Internal Auditor at National Communications Secretariat

The purpose of the role is to supervise and ensure efficient coordination and control of operations in the Secretariat by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes in line with relevant Acts, Regulations and Policies

Responsibilities:

• Coordinate and control audit programs and activities in the
• Supervise follow up of raised audit issues with management for action of audit recommendations
• Ensure Secretariat assets are safe guarded and properly utilized
• Prepare Internal Audit Annual Work Plan and monitor its implementation
• Determine adequacy and effectiveness of internal control systems
• Liaise with external auditors on statutory audits
• Carry out investigations on irregularities identified or reported in audit reports
• Supervise and review financial records of the Secretariat to ensure they are in compliance with the relevant ac- counting principles

Qualification, Knowledge and Experience:

• Master’s degree in accounting or a related field from an institution recognized in K
• Bachelor’s degree in accounting or a related field from an institution recognized in K
• Eight (8) cumulative years of relevant experience at senior level
• Certified Public Accountant – CPA(K) or its equivalent from a recognized institution is mandatory.
• Member of a relevant professional body g. ICPAK, ACCA, IIA, ISACA.
• Knowledge of The Public Finance Management Act and

In addition, any of the below would be an added advantage:

• Certified Internal Auditor (CIA)
• Certified Fraud Examiner (CFE),
• Certified Information System Auditor (CISA)
• Certified Government Auditing Professional (CGAP)

AVAILABILITY: IMMEDIATE

DURATION: THREE YEARS (PERFORMANCE BASED RENEWABLE CONTRACT)  

APPLICATION DEADLINE: 30TH JUNE 2020