SENIOR FINANCIAL AUDITOR -JOB GRADE KRB 5
(9 Positions)
a) Job Specifications
Duties and
responsibilities at this level will entail;
- Conducting
analysis of budgets and expenditure by Road agencies and making
recommendations on variances.
- Developing
trend analysis using financial audit reports and provide the information
for decision making on KRB funded works.
- Carrying
out financial and investigative inspection on road agencies to assess
- compliance
with standards and specifications and assuring that disbursed funds have
been used for intended purposes.
- Ensuring
compliance with the existing guidelines, procedures, rules and regulations
in implementation of RMLF funded activities by Road Agencies and County
Governments.
- Reviewing
and assessing operational and financial managements systems, policies,and
procedures, guidelines of road agencies and County Governments and
recommending areas of improvement where applicable.
- Collating
and analyzing financial data and reports to ensure efficiency and
effectiveness in fund management.
- Conducting
post audit reviews to establish extent of implementation of audit
recommendations by Road Agencies and compliance by County Governments.
- Carrying
out evaluation and risk assessment of Road Agencies activities as part of
the audit process for effective identification of potential risks.
- Liaising
with other departments to ensure information is available for action and
to facilitate audit and M&E.
Person Specifications
For appointment to this
grade, an officer must have: –
- A
minimum period of four (4) years in Financial Auditing;
- 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;
- Supervisory
course lasting not less than two (2) weeks from a recognized institution;
and
- Fulfilled
the requirements of Chapter six of the Constitution
Key competencies and skills
- Analytical
skills
- Communication
and report writing skills
- Interpersonal
and negotiation skills
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
