Veterinary Medicines Directorate Senior Internal Auditor Jobs in Kenya

Veterinary Medicines Directorate Senior Internal Auditor Jobs in Kenya

Qualifications and Requirements:

For appointment to this grade, an officer must have:

i. At least four (4) years relevant work experience in comparable organization;

ii. Bachelors Degree in any of the following disciplines: Finance, Accounting, Business Administration or any other equivalent qualification from a recognized institution;

iii. Be in possession of any of the following: - CPA(K), CISA, or their equivalent from a recognized institution;

iv. Supervisory course lasting not less than two (2) weeks from recognized institution;

v. Be proficient in computer applications; and

vi. Fulfil the requirements of Chapter Six (6) of the Constitution.

Responsibilities: Duties and Responsibilities Entail: -

i. Preparing audit reports, audit test procedures, notifications and request for information memos;

ii. Conducting risk management reviews of the areas to be audited;

iii. Preparing risk-based audit plans, programs and schedules including any special tasks and projects requested by the Audit Committee, and Management;

iv. Performing substantive and compliance testing of accountable records and documents and prepare working papers;

v. Evaluating progress and effectiveness of action taken to implement audit recommendations received from internal and external audits;

vi. Preparing of Audit Programs in line with the Audit Plan and the Audit Committee agreed areas of focus;

vii. Conducting regular audits (financial, regulatory, compliance or operational review/audits to ensure effectiveness and efficiency of operations, compliance with relevant laws, policies, procedures and best practice;

viii. Undertaking compliance audits to ascertain the level of compliance with to Statutory and Regulatory requirements;

ix. Carrying out audit tests on internal controls in all processes and make recommendations for improvement;

Competencies and Skills

i. Team building;

ii. Report writing;

iii. Communication.

For More Information and Job Application Details, See;Veterinary Medicines Directorate Senior Internal Auditor Jobs in Kenya

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