Senior Financial Auditors - 9 positions at Kenya Roads Board

Job Specifications

Duties and responsibilities at this level will entail;

• Conducting analysis of budgets and expenditure by Road agencies and making recommendations on variances.
• Developing trend analysis using financial audit reports and provide the information for decision making on KRB funded works.
• Carrying out financial and investigative inspection on road agencies to assess
• compliance with standards and specifications and assuring that disbursed funds have been used for intended purposes.
• Ensuring compliance with the existing guidelines, procedures, rules and regulations in implementation of RMLF funded activities by Road Agencies and County Governments.
• Reviewing and assessing operational and financial managements systems, policies,and procedures, guidelines of road agencies and County Governments and recommending areas of improvement where applicable.
• Collating and analyzing financial data and reports to ensure efficiency and effectiveness in fund management.
• Conducting post audit reviews to establish extent of implementation of audit recommendations by Road Agencies and compliance by County Governments.
• Carrying out evaluation and risk assessment of Road Agencies activities as part of the audit process for effective identification of potential risks.
• Liaising with other departments to ensure information is available for action and to facilitateaudit and M&E.

Person Specifications

For appointment to this grade, an officer must have: -

• A minimum period of four (4) years in Financial Auditing;
• Bachelor’s degree in any of the following disciplines: Accounting, Finance or Business Administration (Finance and Accounting option) or relevant field from a recognized university;
• Certified Public Accountant of Kenya (K) or its equivalent
• Be registered member of ICPAK in good standing;
• Proficiency in computer application;
• Supervisory course lasting not less than two (2) weeks from a recognized institution; and
• Fulfilled the requirements of Chapter six of the Constitution