For appointment to this grade, a candidate must have:
a Bachelors Degree in Finance, Accounting, Information Technology, Computer Science or equivalent qualification from a university recognized in Kenya; and
certification in certified Public Accountant [CPA(K)], Certified Internal Auditor (CIA) or Association of Chartered Certified Accountants (ACCA)
Note: possession of Certified Information Systems Auditor (CISA) certificate will be considered as an added advantage.
Duties and Responsibilities
preparing annual audit plan for review and approval by the Head of the Internal Audit Department;
preparing engagement plans for review and approval by the Head of the Internal Audit Department;
carrying out audits and investigations as assigned by the supervisor;
documenting clear, comprehensive, and objective working papers that support audit findings and conclusions;
collecting and analyzing data to support audit findings
communicating control deficiencies, audit observations, potential risks and recommendations to the supervising auditor in a timely manner;
assisting in monitoring and tracking the implementation of management actions and recommendations from previous audits;
recording proceedings of the entry and Exit meetings with Audit clients; and
assisting in administrative activities related to the day-to-day affairs of the Department as required.