Vacancy title:
Internal Audit I

Jobs at:
Kenya National Library Service Board

Deadline of this Job:
 31st December 2018

Duty Station:
Kenya

Summary
Date Posted: 10th December 2018 , Base Salary: Not Disclosed , Employment Type: Full-Time

The Kenya National Library Service (KNLS) is a corporate body of the Kenyan government with a mandate to "promote, establish, equip, manage, maintain and develop libraries in Kenya".[1] It was established in 1965 by an Act of Parliament of the Laws of Kenya to provide library and information services to the Kenyan public.[2] In its service provision, KNLS plays a dual role of public library and national library of Kenya. The public library services are available in their 61 branches throughout Kenya, while the national library services are available at the headquarters in Nairobi

JOB DETAILS:

Responsibilities

•  Evaluating effectiveness of internal controls.
  
•  Recommending improvement in the internal control process
  
•  Ensuring adherence to the international auditing standards
  
• Preparation of audit plan and reports
  
•  Reviewing budgetary controls on the issuance of authority to incur expenditure and commitments
  
•  Reviewing internal control systems on financial and other operations of the knls;
  
•  Ensuring economic, efficient and effective use of the financial and operating systems including computer systems; assets;
  
•  Maintaining professional audit standards.
  

Requirements

•  Bachelor of Commerce/Business Administration Degree (Accounting/Finance Option)
  
•  CPA (K) in good standing
  
•  Served in the grade of internal Auditor II or in a comparable and relevant position for a minimum period of three (3) years post- graduation in a similar or large institution.
  
•  Demonstrated professional competence and capability in conducting and supervising both financial and management audits.
  
•  Shown merit and ability as reflected in work performance and results
  
•  Understanding of Government of Kenya’s Operational Procedures
  
•  Proven ICT knowledge
  
•  Valid Certificate of good conduct
  

Additional Skills

• Good Communication skills
  
•  Good public and customer relations skills
  
•  Good report writing skills
  
•  Good management Skills
  
•  Integrity