Internal Auditor
Full time @Public Benefit Organizations Regulatory Authority posted 2 months ago in Accounting/Finance Shortlist Email JobJob Detail
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Job ID 2379
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Offered Salary 1000
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Career Level Others
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Experience 3 Years
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Gender Both
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Industry Accounting/Finance
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Qualifications Diploma/Degree
Job Description
Job Title Internal Auditor
Grade/Level PBORA 6
Reference PBORA/6/ADT/2025
Positions 1
An officer at this level will work under guidance and supervision of a senior officer.
a) Job Specification
The duties and responsibilities of the officer will entail: –
i. Undertaking audit assignments in line with the approved audit work plan to confirm the
adequacy and effectiveness of governance, risk management and control;
ii. Performing substantive and compliance testing of accountable records and documents and
prepare working papers;
iii. Providing input in preparation of audit reports for audit engagements executed; and
iv. Assisting in evaluating progress and effectiveness of action taken to implement audit
recommendations received from internal and external audits.
v. Reviewing financial statements, operational processes, and compliance with regulations and
internal policies.
vi. Assessing the effectiveness of controls in place to mitigate risks and prevent fraud.
vii. Identifying potential risks and recommending strategies to manage or mitigate them.
viii. Documenting findings, conclusions, and recommendations for management.
ix. Effectively communicating audit results and recommendations to management and other
relevant parties.
x. Tracking the implementation of recommended actions to address identified issues.
xi. Investigating potential fraud and recommending preventative measures.
xii. Any other duties as assigned from time to time.
b) Person Specification-Internal Auditor
For appointment to this grade, an officer must: –
i. Have Bachelor’s Degree in Accounting, Finance or Business Administration (Finance and
Accounting option) or relevant field from a recognized university;
ii. Certified Public Accountant (CPA) or Associate of Certified Chartered Accountant
(ACCA);
iii. Membership in good standing of the Institute of Certified Public Accountants of Kenya
(ICPAK) or any other recognized professional body;
iv. Minimum KCSE C+ (plus) or its equivalent
v. Be proficient in computer application skill; and
vi. Fulfilled the requirements of Chapter 6 of the Constitution.
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