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  • Posted: Jan 20, 2022
    Deadline: Feb 8, 2022
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    The National Government Constituencies Development Fund (NG-CDF) formerly Constituencies Development Fund (CDF), is a fund established in 2003 through an Act of Parliament, the CDF Act 2003. The Act was later reviewed by the CDF (Amendment) Act 2007, and repealed by CDF Act, 2013 which was subsequently succeeded by the current NG-CDF (Amendment) Act 2016 . ...
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    Principal Internal Auditor

    ADVERT NO. NG-CDFB/015/2022: PRINCIPAL INTERNAL AUDITOR – NG-CDF SCALE 4

    No of Positions: 4

    Requirements for Appointment

    For appointment to this position, a candidate MUST have:

    1. Bachelor’s degree in any of the following disciplines: -Commerce (Accounting, Finance), Business Management/Administration (Accounting, Finance), or equivalent qualification from a recognized institution;
    2. Master’s Degree in any of the following disciplines: – Business Management/Administration (Accounting, Finance), Science in Finance, or equivalent qualification from a recognized institution;
    3. At least eight (8) years’ work experience; four (4) of which should be in a relevant field at supervisory management level;
    4. Certified Public Accountant of Kenya (CPA K) or its equivalent;
    5. Membership to Institute of Internal Auditors (IIA) in addition to any other relevant professional body;
    6. Membership to the Institute of Certified Accountants of Kenya (ICPAK);
    7. Certificate in a Management course lasting not less than four (4) weeks from a recognized institution;
    8. Demonstrated professional competence and managerial capability as reflected in work performance and results;
    9. Proficiency in computer applications; and
    10. Satisfy the requirements of Chapter 6 of the Constitution of Kenya

    Duties and Responsibilities

    The Principal Internal Auditor will report to the Manager, Internal Audit and will be responsible for the following:

    1. Assist in the development of the department’s Risk Based Annual Work Plan budget and departmental procurement plan;
    2. Give assurance on the implementation of the Fraud and Corruption prevention policy and other relevant policies of the Board in liaison with other stakeholders for transparency;
    3. Review internal control systems on IT, financial and other operations and verify existence and safety of the Board’s assets;
    4. Prepare audit reports to management and the board, and subsequently follow up to ensure audit recommendations are implemented;
    5. Participate in review of the internal audit manual, audit charter, Audit Committee Charter and the organisational procedures manuals;
    6. Undertake specific audit assignments that are in tandem with the approved annual work plan by the departmental head and prepare detailed audit observations and reports as required by the Board;
    7. Maintain custody of relevant documents and avail them to external auditors and other stakeholders as and when required;
    8. Review audit working papers, providing audit summaries to the Manager, Internal Audit for presentation to the Audit Committee;
    9. Undertake timely performance/special audit investigations and forensic audits as and when need arises and
    10. Any other duty as may be assigned by the supervisor.

    Method of Application

    Interested and qualified persons are required to make their applications online through the job application portal on the Board’s website: www.ngcdf.go.ke or /and hard copies to be dropped in a designated Box, at the Board’s Headquarters, Harambee Cooperative Plaza 5th Floor, during working hours (8 am to 5 pm). Applications may also be sent through post office as per the address provided below so as to reach the Board on or before February 08, 2022. For the hard copy applications, the reference No. for the position applied for should be properly indicated on top of the envelope.

    Candidates must submit the following documents alongside application

    1. Police Clearance (Certificate of good conduct);
    2. Duly executed self-declaration form from the Ethics and Anti-Corruption Commission;
    3. Clearance from Kenya Revenue Authority;
    4. Clearance from Higher Education Loans Board (HELB);
    5. Clearance from a reputable Credit Reference Bureau.

    NOTE

    1. Applicants for the position of Field Operations Officer/Fund Account Manager MUST indicate and show prove of their home constituency.
    2. Applications containing false information shall be disqualified.
    3. Details of academic and professional certificates not obtained by closure of the advert shall not be considered.
    4. Applicants should indicate daytime telephone number, postal address, current salary, names and contact address of 3 referees.
    5. Only shortlisted and successful candidates shall be contacted.
    6. Canvassing in any form will lead to automatic disqualification.
    7. The Board is an equal opportunity employer and encourages persons of all gender, minority and marginalized communities, youth and persons living with disabilities to apply.
    8. Both hard and soft copies of applications should reach the Board on or before Tuesday February 08, 2022 latest at 5.00 pm.

    Applications with comprehensive Curriculum Vitae, certified copies of academic and professional certificates and all other requirements should be addressed to: –

    The Chief Executive Officer

    National Government Constituencies Development Fund Board

    Harambee Cooperative Plaza, 5th Floor (Junction of Haile Selassie Avenue & Uhuru Highway)

    P.O. Box 46682-00100

    NAIROBI.

    Interested and qualified? Go to National Government Constituencies Development Fund (NG-CDF) on ngcdf.go.ke to apply

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