Taita Taveta County Public Service Board Director Internal Audit Jobs in Kenya
CPSB/TTC/08/2019
Position: Director Internal Audit
Job Group CPSB 03 `R’
Number of Posts: One (1)
Terms of Service: Four (4) years renewable contract subject to satisfactory performance
Remuneration: As provided for by the Salaries and Remunerations Commission
Duties and Responsibilities will include:
i. Planning, organizing, directing, coordinating and controlling of internal audit services.
ii. Playing key role in maintaining a strong control environment and supporting initiatives
that improves performance.
iii. Conduct systems audits to provide reasonable assurance that key operating systems
such as cash management, procurement, transport, revenue/AIA, assets management
etc are functioning effectively and that the County Government strategic and
operational objectives are being met consistently, efficiently and in a cost-effective
manner.
iv. Conduct Risk Based Audits (RBA) to provide reasonable assurance that risk
management process structures put in place by management are functioning effectively
and recommending appropriate risk mitigation measures where necessary.
v. Conduct value for Money (VFM) Performance Audits geared towards economic,
effective and efficient use of the County Government resources and sound management
of expenditure with the view to enhancing value for tax payers’ money.
vi. Verify and analyze quarterly and annual financial reports before submission to the
relevant authorities.
vii. Undertaking staff capacity building for staff at the county level
viii. Will be Secretary to the County Audit Committee
Requirements for Appointment
i. Be a Kenyan citizen
ii. Be a holder of Bachelor’s degree in Finance, Accounting, Business Administration,
Commerce or any in a relevant equivalent.
iii. Be a holder of CPA (K) or its recognized equivalent.
iv. Be registered with the institute of Certified Public Accountants of Kenya (ICPAK) or
Association of Certified Fraud Examiners (ACFE).
v. Relevant work experience of not less than five (5) years in senior management position.
vi. Master’s degree in any of the following fields:
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