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Principal Internal Auditor at Kenya Leather Development Council

Principal Internal Auditor at Kenya Leather Development Council

13 August, 2019

Job Ref No.: KLDC/011/2019

Responsibilities

Duties and responsibilities at this level will entail:

  • Developing a comprehensive programme of engagement coverage for assigned areas.
  • Ensuring conformity to acceptable standards, plans, budgets and schedules.
  • Assisting in the preparation of specific audit assignment plans and programmes.
  • Performing audit tests on the internal controls in accounting, administrative and operational procedures.
  • Ensuring that the audit findings are properly documented.
  • Preparing draft audit reports detailing audit findings.
  • Leading specific audit teams.
  • Preparing periodic audit reports.

Qualifications

For appointment to this grade, an officer must:-

  • Have a minimum of eight (8) years work experience in the Public Service or Private Sector.
  • Have a Bachelor’s Degree in Commerce (Accounting or Finance option), Economics, Business Administration, Business Management or other relevant and equivalent qualifications from a recognized institution.
  • Be in possession of any of the following: – CPA (K), CISA, CFE, CIA or its equivalent qualification.
  • Be a member of a professional body – Institute of Certified Public Accountant of Kenya (ICPAK) and/ or Institute of Internal Auditors of Kenya (IIA-Kenya).
  • Have a certificate in Leadership Course from a recognized institution.
  • Be proficient in Computer applications.
  • Fulfill the requirements of Chapter Six of the Constitution.
  • Demonstrate competence in work performance.

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