Specific duties and responsibilities at this level will entail:
Verifying utilization of County Assembly’s resources.
Verifying payments to ensure validity and accuracy.
Implementing regulations pertaining to financial control and management.
Carrying out risk assessment and developing management guidelines.
preparation, implementation and supervision of all audit programmes used by the department;
reviewing all reports submitted by various sections of the department to confirm the
accuracy and correctness of figures included therein before certification or signature;
Implementing annual audit plans and Committee reports.
Directing and conducting audit inspections of the County Assembly’s records.
Monitoring and reviewing implementation of audit programmes.
Verifying data on periodical financial returns, estimates and expenditure.
Evaluating and documenting audit evidence.
Requirements for Appointment
An officer must have:-
Served in the grade of Internal Auditor II or in a comparable position for a minimum period
of three (3) years.
Bachelor’s Degree in any of the following disciplines:- Commerce (Accounting/Finance
option), Economics, Mathematics, Statistics or its equivalent from a recognized institution;
Certified Public Accountants (CPA) Kenya Part III or
Certified Internal Auditors (CIA) Part IV from a recognized institution
Kenya Certificate of Secondary grade C(plain)
Proficiency in computer application skills and demonstrate proficiency in computer use and
applications,
Demonstrated professional competence as reflected in work performance and results;
must have attended a Senior Management Course lasting for not less than four (4) weeks from a recognized institution;
Membership to a recognized professional body and of good standing;
Certificate in computer application skills;
Demonstrated professional competence as reflected in work performance and results
