The Kenya Copyright Board is a State
Corporation under the State Law Office (Office of the Attorney General) whose
mandate is to enforce and administer copyright and related rights.
Internal Auditor I
Ref: IA/2014
KECOBO 7
1 Position
The Role: The main role of the Internal Auditor at this level
is to prepare and execute audit programmes.
Duties and Responsibilities
- Audit various documents pertaining to revenues
and expenditures of the Board
- Review accounting, financial and budgetary
systems and make recommendations for necessary attention;
- Develop, implement and evaluate internal
control framework related to risk factors and determine the adequacy of
risk controls;
- Examine and inspect activity records, accounting
systems and procedures;
- Monitor and review procurement policy and
staff recruitment procedures;
- Coordinate and interact with external
auditors;
- Prepare audit reports and follow up on action
taken;
- Review and evaluate the progress made in
achieving institutional specific objectives;
- Secretary to the Board of Directors’ Audit
Committee;
Qualification Requirements:
- Bachelors of Commerce, Business Administration
or Business Management degree (Accounting/Finance option)
- CPA (K)
- Minimum of three years experience as Internal
Auditor a reputable comparable institution
- Be a registered member of ICPAK or any other
recognized professional body
- Postgraduate qualification in auditing will be
an added advantage
- Serving/Practicing Accountants with a minimum
experience of 3 years and proven knowledge in auditing are encouraged to
apply.
Key Competences:
- Thorough knowledge of approved principles,
procedures and practices involving accounting and financial record keeping
including government policy and accounting procedures;
- Understanding of audit procedures including
planning, audit techniques, testing and ; tools used in conducting audits
- Knowledge of fundamentals of internal control
systems and ability to properly execute audits;
- Critical analysis skills and strong attention
for detail
- Ability to work independently without
supervision and maintain high integrity and confidentiality of audit
information
- Proficiency in a wide array of computer
applications appropriate for audit and accounting.
How to Apply
Interested candidates who meet the above criteria may send their applications including cover letter with expected salary, duly completed application for employment form (CLICK HERE to download), CV, two references, daytime telephone contacts and copies of relevant certificates/testimonials to:
Interested candidates who meet the above criteria may send their applications including cover letter with expected salary, duly completed application for employment form (CLICK HERE to download), CV, two references, daytime telephone contacts and copies of relevant certificates/testimonials to:
Email: info@copyright.go.ke
OR drop at NHIF building, 5th Floor,
Ragati road
OR The Executive Director
Kenya Copyright Board
P.O. Box 34670 - 00100
Nairobi
Kenya Copyright Board
P.O. Box 34670 - 00100
Nairobi
Only shortlisted applicants will be contacted.
We Are an Equal Opportunity Employer
Deadline: 11th December 2014