1 Post
KFS Grade 6
Ref KFS AUD/SA /01/09
Reporting to the Head of Internal Audit, the position holder will ensure achievement of KFS goals
through a disciplined approach to evaluation of Risk management, Governance and internal
Control processes.
Overall Responsibilities:
• Reviewing internal controls and risks to provide a guide on areas to be prioritized for audit
and preparing timely reports
• Formulating and updating audit programs and checklist for areas to be audited.
• Lead a team of other auditors in carrying out risk based audits to implement annual work
plan in line with professional standards for internal audit.
• Reviewing established systems, operations, procedures to ensure safeguard of assets and
compliance with policies, plans, procedures, statutory requirements and regulations. http://www.bit.or.ke Job vacancies on: July 21st, 2009 Page 19 of 102
• Reviewing financial records and ensuring that the transactions are in compliance with
established practices, policies and values.
Required Qualifications and experience
Suitable candidates MUST have the following minimum qualifications:
• A Bachelors degree in Commerce with a specialization in Accounting, Finance or Business
Administration.
• (CPA (K)/ACCA or equivalent)
• CIA/CISA is an added advantage.
• ICT proficiency
• At least five (5) years of relevant work experience
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