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Details for Job Reference Number: VAuditADAR
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Position ASSISTANT DIRECTOR, AUDIT & RISK MANAGEMENT
Job Reference NumberVAuditADAR
Number of Posts 1
Terms of Service --
Work Station --
Date registered17-Sep-2015
Opening Date of Advert18-Sep-2015
Closing Date of Advert30-Sep-2015

Requirements
-The candidate must:-
- Have a Bachelor's degree in Auditing, Accounting, Finance, Economics, Mathematics, Statistics, Computer Science, Business Administration or other relevant disciplines;
- Have a Master's degree in Auditing, Accounting
-Finance, Economics, Mathematics, Statistics, Computer Science, Business Administration or other relevant disciplines;
- Have a minimum of Ten (10) years’ experience in Audit & Risk Management or related field, four (4) years of which must be at a senior level;
- Be a Certified Public Accountant or Certified Internal Auditor or Certified Information Systems Auditor;
- Be a member of Institute of Certified Public Accountants of Kenya (ICPAK) or Institute of Internal Auditors or Institute of Information Systems Audit and Control Association (ISACA);
- Having undertaken a Strategic Leadership Development Program lasting not less than six (6) weeks will be an added advantage;
- Have broad knowledge and experience in Public sector financial management and policies;
- Be proficient in Computer applications; and
- Have good personality and high integrity.
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Duties and Responsibilities
-The Assistant Director will report to the Deputy Director, Audit & Risk Management
- Key Duties & Responsibilities:
- Management and coordination of various audit and risk management activities and assignments;
- Carrying out annual risk assessment and preparation of annual audit work plan and budget;
- Review of audit plans, programmes and budgets;
- Reviewing draft audit reports and working papers;
- Ensuring maintenance of high audit standards, adherence to plans, budgets and work schedules;
- Evaluating and ensuring the implementation of internal audit reports;
- Verifying and pre-auditing of Annual Financial Statements prepared for submission to the Office of Auditor General and other reports to be submitted to statutory bodies;
- Carry out investigations on irregularities identified or reported on in audit reports or by management or any other source;
- Head special audit tasks that may be appointed from time to time; and
- Prepare monthly, quarterly and annual audit and risk management reports
-returns.
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Important Information
-Salary and Benefits
- A competitive remuneration package in addition to other benefits will be offered to the successful candidate(s).
- If you meet the above requirements and consider yourself proactive, self driven and up to the challenge, please submit your application to the through this system on or before 30th September, 2015.
- You are required to attach detailed curriculum vitae, including daytime telephone contact, copies of academic and professional transcripts, certificates and testimonials.
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- Note:
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- a. Please do not apply for these positions if you do not have the required qualifications and experience as per the advertisement.
- b. Only short listed candidates shall be contacted and any form of canvassing will lead to automatic disqualification.
- c. PLEASE NOTE, HARD COPY APPLICATIONS WILL NOT BE ACCEPTED.