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The purpose of the job is to undertake risk management and control framework in accordance with the International Auditing Standards so as to avert fraud, ensure compliance with set procedures and preparation of detailed, accurate and timely audit observations reports.
Internal Auditor Job Responsibilities
- Verify receipts and payments to ensure compliance with the set organizational regulations for accountability and prudent utilization of resources;
- Implement risk management audit framework so as to identify inherent risk and come up with mitigation which will ensure the realization of organizational goals and objectives;
- Collection of audit evidence;
- Carry out operational and investigative risk based audits, prepare and submit accurate and timely reports;
- Continually review the organization’s operational systems to establish levels of exposure to various risks and also compliance with established statutory, regulatory and risk management procedures and standards;
- Monitor the integrity of financial statements;
- Preparation of audit draft reports;
- Verifying the existence and safety of assets;
- Reviewing budgetary controls on the issuance of authority to incur expenditure and commitments;
- Conducting investigative audits as may be required from time to time.
Qualifications for the Internal Auditor Job
- Have a Bachelor’s degree in Auditing, Accounting, Finance, Economics, Mathematics, Statistics, Business
- Administration or any other relevant discipline;
- Have a minimum of two (2) years’ experience in Audit;
- Must be a Certified Public Accountant (CPA-K) or ACCA and member of ICPAK;
- Be well versed with internationally accepted auditing standards and computerized accounting;
- Have analytical and decision making skills;
- Having undertaken a Supervisory Course lasting not less than two (2) weeks will be an added advantage.
Interested candidates must attach clearance certificates from:
Kenya Revenue Authority
Higher Education Loans Board
Ethics and Anti-Corruption Commission
Directorate of Criminal Investigation
Credit Reference Bureau (CRB)
Eligible applicants are invited to submit their applications alongside detailed curriculum vitae, copies of academic testimonials and a copy of national identity card. Applications should be sent in a plain and sealed envelope with a clear mark of the position applied for and deposited or sent to the Pharmacy and Poisons Board through the address below:
Registrar
Pharmacy and Poisons Board
P.O Box 27663-00506
Nairobi
Only shortlisted applicants will be contacted. The Board is an equal opportunity employer.
The closing date is on 2nd November, 2017 at 4.00pm
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