Summary
Date Posted: Tuesday, February 04 2025, Base Salary: Not Disclosed

JOB DETAILS:

Senior Internal Auditor
REF NO. VMD 11/2025
Scale: VMD 5
• Basic Salary: Ksh 89,000 X 6,000-117,500 X 8,000-133,500
• Terms of Service: Permanent and pensionable

Qualifications and Requirements:
For appointment to this grade, an officer must have: -
• At least four (4) years relevant work experience in comparable organization;
• Bachelor’s Degree in any of the following disciplines: Finance, Accounting, Business Administration orany other equivalent qualification from a recognized institution;
• Be in possession of any of the following: - CPA(K), CISA, or their equivalent from a recognized institution;
• Supervisory course lasting not less than two (2) weeks from recognized institution;
• Be proficient in computer applications; and
• Fulfil the requirements of Chapter Six (6) of the Constitution.

Responsibilities:
Duties and responsibilities entail: -
• Preparing audit reports, audit test procedures, notifications and request for information memos;
• Conducting risk management reviews of the areas to be audited;
• Preparing risk-based audit plans, programs and schedules including any special tasks and projects requested by the Audit Committee, and Management;
• Performing substantive and compliance testing of accountable records and documents and prepare working papers;
• Evaluating progress and effectiveness of action taken to implement audit recommendations received from internal and external audits;
• Preparing of Audit Programs in line with the Audit Plan and the Audit Committee agreed areas of focus;
• Conducting regular audits (financial, regulatory, compliance or operational review/audits to ensure effectiveness and efficiency of operations, compliance with relevant laws, policies, procedures and best practice;
• Undertaking compliance audits to ascertain the level of compliance with to Statutory and Regulatory requirements;
• Carrying out audit tests on internal controls in all processes and make recommendations for improvement;

Competencies and Skills
• Team building;
• Report writing;
• Communication.

Work Hours: 8

Experience in Months: 48

Level of Education: Bachelor Degree

Job application procedure
If any interested and qualified? Click the link below:
https://www.myjobmag.co.ke/job/senior-internal-auditor-the-veterinary-medicines-directorate-1

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