Auditor at

2 weeks ago

Nairobi, Nairobi Area, Kenya TVET Curriculum Development Assessment and Certification Council Full time

The Technical and Vocational Education and Training Curriculum Development, Assessment and Certification Council (TVET CDACC) is a body corporate established under the Technical and Vocational Education and Training (TVET) Act, No.

29 of 2013.

VACANCY NO:
CDACC/7/04/2024

Key Duties and Responsibilities:

Duties and responsibilities at this level will entail:
Developing, implementing, and maintaining internal audit policies and procedures in accordance with local and international best practice.
Preparing audit operational plans and leading audit teams in implementing audit work plans.
Implementing internal audit strategy.
Carrying out risk assessment and developing management guidelines both financial and non-financial.
Objectively identifying and reducing all operational and financial risks through effective strategies.

Undertaking follow-up audits to determine whether agreed recommendations on the past reviews are being undertaken by the process owners.

Interpretation of financial control and management resolution of the Council.
Coordinating implementation of sound internal audit policies and strategies.
Coordinating the implementation of risk assessment framework and interpreting regulations of the Institute.
Allocating and coordinating audit assignments.
Coordinating implementation of audit plans, setting targets and budgets.
Implementing fraud investigation strategy and ensuring that the operational plan procedures are implemented.
Ensuring compliance with relevant laws, regulations, and set standards.
Interpreting financial policies for sound auditing principles, practices, and control.
Developing audit programs, coordinating post-audit reviews, and preparing and submitting periodic audit reports.

Requirements for Appointment:
For appointment to this grade, an officer must have:

Bachelor of Commerce Accounting or Finance option or its equivalent from a recognized Institution.

Certified Public Accountant (CPA) IV or Part IV of the Association of Certified Chartered Accountants (ACCA) or equivalent qualification from a recognized institution.

Must be a member of an Institute of Internal Auditors or a recognized professional body with a current practicing certificate.

Certificate in computer proficiency from a recognized institution.

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