Director-internal Audit Services

3 weeks ago

Nairobi, Nairobi Area, Kenya Migori County Public Service Board Full time
Migori County is a county in the former Nyanza Province of southwestern Kenya.

It is located in western Kenya and borders Homa Bay County, Kisii County, Narok, Tanzania and Lake Victoria to the West.

The county also borders Uganda via Migingo Island in Lake Victoria.
Duties and Responsibilities

The Director, Internal Audit will be responsible to the Governor for management and coordination of the Internal Audit Function at the County.

Specific duties and responsibilities at this level will entail:

Overseeing implementation of internal Audit policies, strategies, standards and procedures at the County
Ascertaining the County's level of compliance with the relevant Internal Audit statutes and other government regulations and guidelines
Facilitating quality assurance and special audits; providing technical advice on internal audit matters
Coordinating execution of investigation, forensic audit and other special assignments; overseeing evaluation of the effectiveness of risk management mechanisms, controls and governance processes of the County and recommending improvements
Coordinating development and review of audit techniques, guidelines, systems and processes
Identifying and profiling various risks inherent in specific audit assignments
Overseeing preparation of reports on audit findings and making appropriate recommendations
Preparing detailed, understandable and cross referenced work papers to evidence work done and for future references, in compliance with standards for professional practice in internal audit
Executing audit activities to ensure reliability and integrity of information and effective use of the County resources and compliance with contracts, standards and policies
Overseeing monitoring and evaluation of implementation of internal audit recommendations;
Coordinating preparation and
Presentation of reports on audit findings and recommendations to the Internal Audit Committee
Coordinating preparation of periodic internal audit reports
Coordinating designing and implementing of training programmes for internal audit staff and members of the audit committee
Overseeing preparation of strategic plans and budgets; ensuring prudent utilization of resources and
Building capacity and managing performance of the Division.

Requirements for Appointment

Be a Kenyan citizen
Served in the grade of Deputy Director, Internal Audit for a minimum period of three (3) years or have a cumulative relevant working experience of ten (10) years three (3) of which must have been at a senior position either in the public or private sector
Bachelor's degree in any of the following fields: Commerce (Accounting or Finance option), Business Administration (Accounting option) from a recognized institution or any other relevant equivalent qualification
Master's Degree in any of the following fields:
  • Auditing and Consultancy, Business Administration, Commerce, Finance, Accounting, Project Management, Strategic Management, Risk Management or its equivalent from a recognized institution
Certified Internal Auditor (CIA), Certified Public Accountants of Kenya CPA (K) its equivalent qualification from a recognized institution
Membership to any of the following recognized professional bodies: of either CIA, ICPAK, ACFE, ISACA or any other professional recognized body
Certificate in computer applications skills
Certificate in any of the following: Certified Government Audit
Professional (CGAP), Certified Fraud Examiner, Certified Information Systems Auditor, Certified Financial Services Auditor (CFSA) or Forensic Auditing from a recognized institution
Certificate in Strategic Leadership Development Programme lasting not less than six (6) weeks from a recognized institution
Demonstrated high degree of professional competence and administrative capability required for the effective planning and coordination of the Internal Audit Function; and

Thorough understanding of national goals, policies and objectives and ability to relate them to the Internal Audit Function and aspirations of Vision 2030.

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