Internal Auditor
Job Specification
The duties and
responsibilities at this level will entail: –
Undertaking
audit assignments in line with the approved audit work plan to confirm the
adequacy and effectiveness of governance, risk management and control;
Performing
substantive and compliance testing of accountable records and documents and
prepare working papers;
Providing
input in preparation of audit reports for audit engagements executed;
Assisting
in evaluating progress and effectiveness of action taken to implement audit
recommendations received from internal and external audits; and
Assisting
in establishing a follow up mechanism on recommendations received from all
internal and external audits.
Person Specification
For appointment to this grade, an officer must: –
Bachelor’s
degree in any of the following disciplines: Commerce (Accounting/Finance
Option), Business Management (Accounting/Finance Option), Economics, or
equivalent qualification from a recognized institution;
Passed
Part II of Certified Public Accountants (CPA II) Examination or its recognized
equivalent; and
Proficiency
in computer applications.
Key Skills and
Competencies
Ethical
in character and possess high integrity
Strong
interpersonal skills
Good
communication skills
How To Apply
Kindly attach your
Curriculum Vitae, cover letter, copies of certified academic and professional
certificates, testimonials and other relevant documents.
All the applications
should be done online through KEMRI Website www.kemri.go.ke/careers –
E-Recruitment Portal on or before 11th
September, 2023 latest 5.00 p.m. (East African Time)
Successful
candidates will be required to provide the following documents:
– Certificate of Good
Conduct Higher Education Loans Board Compliance Certificate (HELB), Tax
Compliance Certificate, Credit Reference Bureau Ethics and Anti- Corruption
Commission Clearance
