Designation : ASSISTANT INTERNAL AUDITOR - HEAD OFFICE PROJECTS (Code- EDU23-00762)
1. PRINCIPLE ACCOUNTABILITIES
1.1. Implement the annual audit program for Head Office division’s General and Projects activities. Ensure adherence to planned audit tasks to be carried out by the section and provide advice to the Senior Internal Auditor when issues arise.
1.2. Assist in preparing draft reports on findings collected in audited areas in the required format, and forward them to the Senior Internal Auditor for review and discussion.
1.3. Inform the Senior Internal Auditor about deficiencies and suggest methods of improvement in audit practices. Assist in maintaining an up-to-date Department Audit Manual.
1.4. Assist in implementing special audit investigations as directed by the Senior Internal Auditor and perform follow-up checks on remedial actions required.
1.5. Aid in facilitating quarterly audit committee meetings, including voice recording meeting proceedings and writing meeting minutes.
1.6. Attend to administrative matters related to the daily operation of the section.
1.7. Incorporate Gender Equity and Social Inclusion principles and values of honesty, accountability, respect, wisdom, and responsibility in programs, activities, and initiatives to foster positive work ethics.
2. QUALIFICATIONS, KNOWLEDGE, SKILLS, AND WORK EXPERIENCES
2.1.1. Diploma qualification in Accounting, Commerce, Business Studies, or Business Administration.
2.1.2. Bachelor’s Degree in Accounting, Commerce, Business Studies, or Business Administration is preferable.
2.2.1. Audit policies and guidelines.
2.2.2. Public Service General Orders & Instructions.
2.3.2. Effective Communications.
2.3.3. Report Writing.
2.4. Work Experience
2.4.1. Minimum of three (3) years of relevant work experience in government accounting and auditing functions.
K38,145 – K46,621