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Senior Internal Auditor (SIA)

Category: Accountancy, Finance & Insurance Location: Nairobi, Kenya
Employment Type: Full-Time
Summary: Kenya Rural Roads Authority (KeRRA)
Description: Reporting to the Audit Manager, he/she will be responsible for:

Duties and Responsibilities
  • Developing a comprehensive, practical programme of engagement coverage for assigned areas.
  • Supervising the activities of staff assigned to the review of various organizational and functional activities.
  • Ensuring conformance with 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 in audit working paper files and preparing draft audit reports detailing audit findings.
  • Carry out special audits and/or investigations and other special assignments as may be required by management from time to time as well as providing ad-hoc advice on control and risk issues
  • Perform the duties of a team leader and any other related duties as requir
Requirements:
Job Specification
  • Bachelor's degree in Accounting, Finance or Civil Engineering or related field.
  • CPA (K) or its acceptable equivalent. Possession of CISA, CIA, CFE will be a significant advantage.
  • Must have worked in Auditing, Finance and accounting for at least six (6) years, three(3) of which must be in auditing.
  • Computer literate and familiar with accounting packages and the Microsoft Office Suite.
  • Be of high integrity, have excellent communication and interpersonal skills, have effective analytical skills and demonstrate effective leadership;
  • Be able to demonstrate a high level of maturity and work with minimum supervision.
  • Must be a team player and have excellent supervisory skills

Candidates who meet the requirements above should submit their applications together with a detailed curriculum vitae stating age, present employer, position, day contact telephone number (s). Current and Expected Remuneration, notice period required to take up the appointment where successful, names and contacts of three referees together with copies of their National ID Card, academic certificates and testimonials so as to be received on or before 26th November, 2009 to the address below.

All envelopes/applications should have the respective job reference number clearly marked.

Job ID:30704
Job Ref:KeRRA/HR/IA/001
Date Posted:16 November 2009
Closing Date:26 November 2009
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Contact Info: The Director General
Kenya Rural Roads Authority (KeRRA)


The Director General
Kenya Rural Roads Authority (KeRRA)
Blue Shield Towers, 6th Floor, Hospital Hill Road
P.O..Box 48151-00100
Nairobi.

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