PRINCIPAL FINANCIAL AUDITOR
JOB GROUP
KRB 4 (9 positions)
a) Job Specifications
Duties and responsibilities at this level will entail;
- Coordinating
and ensuring financial Monitoring and Evaluation of County Governments’
application of the Road Maintenance Levy Fund conditional grant from KRB.
- Supervising
the Monitoring and Evaluation Consultants and reviewing County
Governments’ monitoring and evaluation reports submitted by the
consultants to ensure compliance with the terms of reference.
- Participating
in conducting of Regional Workshops for dissemination of M & E reports
to County Governments.
- Conducting
Financial Monitoring and Evaluation of County Governments to ensure
prudent utilization of Road Maintenance Levy Fund conditional grant.
- Preparing
the financial section of Road Maintenance Accountability Index for County
Governments and submit to the board for approval.
- Preparing
Summary County Monitoring and Evaluation report for board approval and
submission to the PS, the National Treasury.
- Developing
trend analysis using financial county M & E reports and provide the
information for
planning of KRB operations and utilization of RMLF. - Carrying
out financial and investigative inspection on County Governments to assess
compliance with standards and specifications and assure that disbursed
funds have been used for intended purposes.
- Ensuring
compliance with the conditions of the RMLF conditional grant by County
Governments.
- Reviewing
financial managements systems and procedures of County Governments in the
use of RMPLF conditional grant and recommending areas of improvement where
applicable.
- Collating
and analyzing financial data and reports to ensure efficiency and
effectiveness in fund management.
- Conducting
post M & E reviews to establish extent of implementation of previous
recommendations by Counties.
- Liaising
with other departments to ensure information is available for action and
to facilitate decision-making
Person Specifications
For appointment to this
grade, an officer must have: –
- Experience
of eight (8) years in a Financial Audit, three (3) of which should be at
Supervisory role
- Bachelor’s
degree in any of the following disciplines: Accounting, Finance or
BusinessAdministration (Finance and Accounting option) or relevant field
from a recognized university;
- Bachelor’s
degree in any of the following disciplines: Accounting, Finance or
Business Administration (Finance and Accounting option) or relevant field
from a recognized university;
- Certified
Public Accountant of Kenya (K) or its equivalent;
- Be
registered member of ICPAK in good standing;
- Proficiency
in computer application;
- Management
course lasting not less than four (4) weeks from a recognized institution;
and
- Fulfilled
the requirements of Chapter six of the Constitution.
Terms of Service:
All the positions are
permanent and pensionable. Successful candidates will be offered a competitive
remuneration package, including house allowance, medical benefits, gratuity and
other benefits in accordance
with State Corporations Advisory Committee
and Salaries Remuneration Commission guidelines.
How to Apply
Applications shall be
accompanied by detailed curriculum vitae, copies of academic and professional
certificates, National Identity Card or Passport, testimonials, or other
supporting documents. The application should also indicate the names and
contact of three referees. Scanned copies of these documents must accompany
online applications. All applications should be clearly marked “Application for
the Position of Director/Principal Officer/Officer” and submitted in any of the
following ways:
Hand delivered application
in sealed envelope addressed to The Director General, Kenya Roads Board to be
dropped at the reception of Kenya Roads Offices, 3rdFloor, Kenya Re Towers, off
Ragati Road in Upper Hill,
Posted applications should
be addressed to:
The Director General
Kenya Roads Board
3rd Floor, Kenya Re-Towers, Off Ragati Road,
Upper Hill P. O. Box 73718-00200,
Nairobi, Kenya.
Note:
Interested applicants are
required to obtain clearance from the following bodies:
- Kenya
Revenue Authority
- Higher
Education Loans Board
- Ethics
and Anti-Corruption Commission and
- Criminal
Investigation Department (Certificate of Good Conduct)
- Credit
Reference Bureau.
- Applicants
must submit copies of these clearance certificates with the application.
- All
Applications must reach the Chairperson not later than 5 p.m. on 22nd
September, 2022.
People with disability are encouraged to apply