Principal Internal Audit Officer at Kenya Dairy Board

Summary

Principal Internal Audit Officer job opportunity at the Kenya Dairy Board. The Board is seeking to offer opportunities to qualified professionals who are focused, organised and result oriented in the following positions: Principal Internal Audit Officer

Duties and Responsibilities

Duties and Responsibilities of the Principal Internal Audit Officer will entail:

• Developing a comprehensive programme of engagement coverage for assigned areas;
• Ensuring conformity to acceptable standards, plans, budgets and schedules;
• Assisting in the preparation of specific audit assignment plans and programmes;
• Following up audits to determine the extent of implementation of audit recommendations;
• Carrying out audit tests on internal controls in all processes;
• Ensuring that the audit findings are properly documented;
• Preparing draft audit reports detailing audit findings;
• Leading specific audit teams;
• Preparing audit reports.

Minimum requirements for the Principal Internal Audit Officer

• Have a minimum period eight (8) years relevant work experience three of which must have been in a senior audit position.
• Bachelor’s Degree in any of the following disciplines: Finance, Accounting, Business Administration or any other equivalent qualification from a recognized institution;
• Be in possession of any of the following: – CPA (K) or, CISA or, CFE or, CIA or its equivalent;
• Be a member of any of the following professional bodies- Institute of Certified Public Accountant of Kenya (ICPAK), Institute of Internal Auditors of Kenya (IIA Kenya), Information Systems Audit and Control Association (ISACA), Association of Certified Fraud Examiners (ACFE);
• Be proficient in Computer applications;
• Fulfil the requirements of Chapter Six of the Constitution;
• Shown merit and ability as reflected in work performance and results.