National Police Service Commission Manager Internal Audit Jobs in Kenya
(a) Duties and responsibilities
i. Develop and implement internal risk-based audit strategy and annual
plan for the Commission;
ii. Develop and implement the Commission’s Enterprise Risk Management
program;
iii. Review audit reports from departmental heads and compile final report
for Internal Audit Committee;
iv. Coordinate the annual external audit exercise of the Commission by the
Office of Auditor General;
v. Initiate periodic review of the Commission’s Internal Audit charter;
vi. Coordinate and offer advisory and secretarial services to the Commission’s
Internal Audit Committee;
vii. Plan and execute quarterly financial and systems Internal Audit review
activities;
viii. Review internal controls and ensure their documentation for effectiveness
and adequacy and recommend corrective measures;
ix. Develop and manage departmental budget and work plan;
x. Prepare internal audit systems, procedures and guidelines;
xi. Ensure compliance with all relevant Legislation within the Commission;
xii. Identify risks in Commission’s capital projects, review departmental risk
register and give recommendations on the ideal risk management
strategies;
xiii. Monitor conformity to acceptable standards, plans, budgets and schedules;
xiv. Analyze the final accounts and financial statements to ensure quality and
authenticity of the report;
xv. Expedite implementation of internal and external audit recommendations;
xvi. Conduct preliminary reviews of the areas to be audited;
xvii. Undertake performance
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