Senior Assistant Internal Auditor

Vacancy No.: KPH/SAIA/1/24
Appointment Type: PERMANENT
No. of Positions: 1

a) Job Specifications

Duties and responsibilities: -

  1. Preparing audit test procedures, notifications and request for information memos;
  2. Conducting preliminary reviews of the areas to be audited;
  3. Carrying out audit tests on internal controls in all processes;
  4. Ensuring that the audit working and paper files are complete and well referenced;
  5. Preparing draft audit reports;
  6. Drafting risk-based audit plans, programmes and schedules.

b) Persons Specification

For appointment to this grade, a candidate must have: -

  1. At least two years relevant work experience from private or public institution;
  2. Demonstrated results in work performance;
  3. CPA II/ACCA II;
  4. Computer proficiency;
  5. Four years relevant experience as Accounts Assistance from private or public institution;
  6. Accounting Technician Diploma (ATD) or Certified Public accountant (CPA) Part 1;
  7. Meets requirements of the Chapter six of the Constitution.

c) Skills

  1. Communication skills
  2. Keen to details
  3. Analytical skills

d) Competencies

  1. Can work well under pressure and prioritize work; and
  2. Ability to work in a team
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