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  • Posted: Nov 16, 2022
    Deadline: Nov 18, 2022
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    Originally the Office was referred to as the Exchequer & Audit Department which with time changed to the Office of the Controller and Auditor-General. During this period, the Office derived its mandate from the Exchequer and Audit Act Cap 412 which provided for the audit of the Central Government by the Controller and Auditor General. Later the Act was a...
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    Director, Internal Audit

    Duties and Responsibilities

    • Evaluate the internal controls and governance process for the Office of the Auditor-General;
    • Evaluate and assess risk management control and governance process in order to add value and give assurance to the Office; 
    • Evaluate the adequacy of internal controls and governance processes and recommend appropriate interventions to the Auditor-General;
    • Advice the Auditor-General on improvements in controls and governance procedures;
    • Continuously review OAG business process and assess compliance with laws, policies and procedures; 
    • Oversee the development of the annual internal audit plan based on identified risks;
    • Undertake investigation on reported occurrence of fraud, embezzlement and waste within the organization;
    • Communicate the results of audit and consulting projects via written reports and oral presentations on a timely basis to the audit committee and the AuditorGeneral; 
    • Oversee the overall performance of Internal Audit procedures by identifying and defining audit, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures;
    • Co-ordinate identification, development, and documentation of internal audit issues and recommendations for improvement;
    • Co-ordinate the Internal Audit Directorate’s quality control and improvement programme activities;
    • Provide leadership in the planning, organizing, directing, and monitoring of internal audit operations.

    Requirements for Appointment 

    • A Bachelor’s degree from a recognized university preferably in the field’s degree in Commerce (Accounting or Finance Option) Economics, or in any other relevant disciplines from a recognized institution; 
    • Certified Public Accountants of Kenya (CPA-K) or its recognized equivalent qualification; OR A Master’s degree in any of the following: Commerce, Accounting, Business Administration, Finance, Strategic Management or equivalent qualification from a recognized institution; 
    • Certified Information Systems Auditor or CIA Qualification will be an added advantage;
    • Strategic Leadership Development Programme (SLDP) or its equivalent from a recognized institution will be an added advantage; 
    • Registered member of the Institute of Internal Auditors in good standing or its recognized equivalent professional body; 
    • At least 15 years of practical experience in auditing from a reputable organization three (of which must have been at the level of a Deputy Director or its equivalent and comparable position.

    Apply through: director.internalaudit@oagkenya.go.ke

    Method of Application

    Application Procedure

    • All applications must be emailed to the email address provided for each position. 
    • No physical applications will be received.
    • Applicants must attach the following documents:
    • Application Form clearly indicating the post applied for, full name of the applicant, National ID Card No, Telephone Number and email address.
    • Academic and professional certificates 
    • Other relevant testimonials

    NOTE:
    It is a criminal offence to provide false information and documents in the job applications. The Office shall take appropriate action on any applicant who shall be found to have presented false information and/ or documents. 

    Applications should reach the Office on or before Friday, 18 th November, 2022

    Send your application to director.internalaudit@oagkenya.go.ke

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