Principal Internal Auditor Kagrc Grade 4
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Duties and responsibilities at this level will entail: Implementing audit strategies, policies and procedures; Periodical reviewing of systems and controls to give an opinion on their reliability and effectiveness; Reviewing operations to establish adequacy of the manuals, policies and guidelines that have been put in place to ensure smooth operations while undertaking the mandate of the Centre; Monitoring and reporting on the Centre’s risk profiling, risk appetite, risk registers and risk management in general; Supporting various Divisions in risk profiling and mitigation; Ensuring adequacy, effectiveness and efficiency in risk management processes in line with the mandate and operations of the Centre; Facilitating development and maintenance of risk registers within the Centre; Evaluating budget processes to give assurance on compliance and effectiveness of budget systems and controls; Preparing risk-based annual audit plans for approval by the Audit Committee; Undertaking specific audit assignments. Person Specifications For appointment to this grade, a candidate must have: - A minimum period of eight (8) years relevant work experience, three (3) of which should have been in a Management position; Bachelor’s degree in any of the following fields: Commerce (Finance or Accounting option), Business Administration (Finance and Accounting option) or equivalent qualification from a recognized institution; Master’s degree in any of the following fields: Finance, Accounting, Business Administration (Accounting/Finance Option) or equivalent qualification from a recognized institution; Registered with a professional body and a member of ICPAK and IIA or its equivalent, and in good standing; Professional courses CISA, CIA etc Leadership Course lasting not less than four (4) weeks from a recognized institution; and Proficiency in computer applications; Skills and competencies Leadership skills; Strategic and innovative thinking; Interpersonal relationship skills; Strong analytical skills; Negotiation skills; Report writing skills; Problem solving skills; and Communication skills; go to method of application »