ICT Authority Principal Internal Auditor Jobs in Kenya
Job Specifications
Specific duties and responsibilities will entail:
Developing and reviewing internal audit guidelines, processes, and procedures.
Ascertaining the PCPB’s compliance with relevant Internal Audit statutes, policies, administrative government circulars, and guidelines.
Implementing internal audit mechanisms.
Analyzing the adequacy of internal policies, procedures, and processes to ensure necessary and sufficient internal controls are in place.
Identifying and profiling various risks inherent in specific audit assignments.
Undertaking various internal audits.
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.
Preparing reports on audit findings and making appropriate recommendations.
Executing audit activities to ensure reliability and integrity of information, effective use of ICTA resources, and compliance with contracts, standards, and policies.
Presenting reports to the Internal Audit Committee on audit recommendations.
Carrying out special audit assignments as need arises.
Making follow‑up on audit reviews.
Personal Specifications
For appointment to this grade, an officer must have:
At least five (5) years relevant work experience in Public Service or Private Sector.
Bachelor’s degree in Finance, Accounting, Business Administration, Mathematics, Actuarial Science, Statistics, Economics, or any other relevant qualification from a recognized institution.
Master’s degree in Finance, Accounting,
Business Administration, Mathematics, Statistics, or equivalent qualification from a recognized institution.
Certified Public Accountant (CPA), Association of Chartered Certified Accountants (ACCA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or any other equivalent qualification from a recognized institution.
Certificate in Management Course lasting not less than four (4) weeks from a recognized institution.
Membership in ICPAK or Institute of Internal Auditors Kenya (IIA‑K).
Certificate in Computerized Accounting packages.
Meets the requirements of Chapter Six of the Constitution.
Shown merit and ability as reflected in work performance and results.
Competencies and Skills
A strategic mindset.
Managerial skills.
People management skills.
Problem‑solving skills.
Effective communication skills.
How to Apply
For more information and job application details, see; ICT Authority Principal Internal Auditor Jobs in Kenya
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