Senior Internal Auditor at County Government of Bungoma

Duties and Responsibilities

• Preparation, implementation of audit programmes used by the department;
• Reviewing audit reports;
• Undertake institutional risk assessments;
• Carrying out investigations on irregularities identified or reported in audit reports; and
• Identifying activities subject to audit coverage, evaluating their significance and assessing the degree of risk inherent in terms of the audit costs involved;
• Initiating departmental procurement process as per the approved procurement plan;
• Identifying departmental training needs based on performance appraisal reports;
• Drafting departmental budget proposal;

Requirements for Appointment

• Minimum of four (4) years’ experience in the relevant field;
• Bachelor’s degree in any of the following disciplines: - Commerce (Accounting/Finance option), Economics, Mathematics, Statistics or its
  equivalent qualification from a recognized institution;
• Master’s degree in any of the following disciplines: - Commerce (Accounting/Finance option), Economics, Mathematics, Statistics, Auditing, Business Administration or any other equivalent and relevant qualification from a recognized institution will be an added advantage;
• Be in possession of CPA Part III or its equivalent.
• Member of Institute of Internal Auditors (IIA) or Institute of Public Accountants of Kenya (ICPAK) and in good standing;
• Certificate in Senior Management Course lasting for not less than four (4) weeks from a recognized institution will be an added advantage;
• Proficiency in computer applications;
• Demonstrate integrity, objectivity, confidentiality, competence, due professional care, independence, merit and ability as reflected in work performance.
• Meet with the requirements of Chapter Six of the Constitution of Kenya 2010.