National Transport and Safety Authority Principal Internal Auditor Jobs in Kenya
Description
The office holder will be responsible for undertaking financial, operational, systems and compliance audit functions, reviewing internal controls, contributing to risk-based audit planning, safeguarding the Authority’s assets, conducting information systems audits and supporting effective audit assurance.
Responsibilities
Implementing fraud investigation and anti-corruption policies, guidelines, strategies and plans;
Analyzing data on financial records, systems and processes;
Undertaking comprehensive audits within the Authority;
Conducting stocktaking, risk assessments, corruption risk assessments and anti-corruption awareness activities;
Reviewing internal controls within the Authority;
Evaluating the adequacy of system controls and recommending improvements;
Carrying out audit checks and identifying accounting errors;
Undertaking spot checks and cash surveys;
Undertaking audit investigations;
Following up on implementation of recommendations arising from audit reports;
Assessing compliance with internal policies, tax regulations and other statutory guidelines;
Implementing quality assurance and improvement programmes;
Consolidating primary audit reports and queries on the Authority’s financial statements;
Carrying out compliance tests; and
Monitoring and evaluating audit reports.
Requirements
At least nine (9) years’ relevant work experience, three (3) of which should have been at the grade of Senior Internal Auditor or in a comparable position;
Bachelor’s degree in any of the following disciplines: Accounting, Finance, Commerce, Economics, Business Administration,
Business Management or an equivalent qualification from a recognized and accredited institution;
Certificate in any of the following: Part II of the Certified Internal Auditor (CIA), Part II of the Certified Public Accountants (CPA) Examination, Part II of the Association of Certified Chartered Accountants (ACCA) or an equivalent qualification from a recognized and accredited institution;
Membership to the Institute of Certified Public Accountants of Kenya (ICPAK) or a relevant professional body;
Management Course lasting not less than four (4) weeks from a recognized and accredited institution;
Proficiency in computer applications; and
Shown merit and ability as reflec
How to apply
For more information and job application details, see; National Transport and Safety Authority Principal Internal Auditor Jobs in Kenya
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