Internal Auditor
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Industry Government Founded N / A Type Government Website https://ksa.go.ke/ Address Kenya Space Agency Pitman House, Jakaya Kikwete Road P. O. Box 7046-00200 Nairobi, KENYA
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Person Specifications (Education, Experience & Competencies)
- Bachelor's degree in any of the following disciplines: Commerce, Accounting, Finance, Business Management, Business Administration, or equivalent qualification from a recognized institution;
- Member of the Institute of Certified Public Accountants of Kenya (ICPAK) or a relevant professional body;
- Proficiency in computer applications.
- Shown merit and ability as reflected in work performance and results.
Key Responsibilities:
- Implementing fraud investigation and anti-corruption policies, strategies, legislation, regulations, guidelines, frameworks, norms, standards, procedures, programmes and plans in accordance with auditing standards;
- Collecting and collating data on financial records, systems and processes in the Agency;
- Carrying out audit checks and identifying any accounting errors;
- Undertaking spot-checks and cash surveys;
- Undertaking audit investigations;
- Developing scripts for mining and analyzing data for routine internal audit activities;
- Undertaking audits on compliance of statutory provisions and internal regulations;
- Assessing actual expenditure against budget allocations and reporting variances;
- Carrying out audit follow-ups on implementation of recommendations in audit reports;
- Identifying areas of risk in the department;
- Implementing the department's charter;
- Promoting Business Process Re-engineering (BPR); and
- Implementing the business continuity plan for the department.