Internal Auditor at Public Benefit Organizations Regulatory Authority

An officer at this level will work under guidance and supervision of a senior officer.

Job Specification

The duties and responsibilities of the officer will entail: -

• Undertaking audit assignments in line with the approved audit work plan to confirm the adequacy and effectiveness of governance, risk management and control;
• Performing substantive and compliance testing of accountable records and documents and prepare working papers;
• Providing input in preparation of audit reports for audit engagements executed; and
• Assisting in evaluating progress and effectiveness of action taken to implement audit recommendations received from internal and external audits.
• Reviewing financial statements, operational processes, and compliance with regulations and internal policies.
• Assessing the effectiveness of controls in place to mitigate risks and prevent fraud.
• Identifying potential risks and recommending strategies to manage or mitigate them.
• Documenting findings, conclusions, and recommendations for management.
• Effectively communicating audit results and recommendations to management and other relevant parties.
• Tracking the implementation of recommended actions to address identified issues.
• Investigating potential fraud and recommending preventative measures.
• Any other duties as assigned from time to time.

Person Specification

For appointment to this grade, an officer must: -

• Have Bachelor’s Degree in Accounting, Finance or Business Administration (Finance and Accounting option) or relevant field from a recognized university;
• Certified Public Accountant (CPA) or Associate of Certified Chartered Accountant (ACCA);
• Membership in good standing of the Institute of Certified Public Accountants of Kenya (ICPAK) or any other recognized professional body;
• Minimum KCSE C+ (plus) or its equivalent
• Be proficient in computer application skill; and
• Fulfilled the requirements of Chapter 6 of the Constitution.