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The Council of Governors Hiring Internal Auditor
The Council of Governors (CoG) is established under Section 19 of the Intergovernmental Relations Act 2012 with the mandate to provide a mechanism for consultation amongst County Governments, share information on performance of the counties in execution of their functions, facilitate capacity building for governors, and consider reports from other intergovernmental forums on national and county interests amongst other functions (Section20).
For better execution of its mandate, the Council of Governors is established in various sectoral working Committees and Departments. To enable the Council to achieve its mandate and vision, the Council wishes to recruit a Senior Internal Auditor to support the Audit Department at the Council:
Job Purpose
The job entails the provision of an independent and objective assurance on risk management, control, and corporate governance processes in the Council.
Reporting to the Chief Executive Officer, the Senior Internal Auditor will perform the following duties and responsibilities:
- Implement audit plans and programmes.
- Develop and implement a fraud investigation strategy.
- Undertake audit investigations.
- Examine vouchers, cashbooks, and ledgers confirming the propriety and accuracy of the transactions.
- Analyze data on periodical financial returns, estimates, and expenditure;
- Audit annual accounts.
- Review internal control systems.
- Carry out audit follow-ups on implementation of recommendations;
- Undertake spot-checks and cash surveys.
- Review audit reports and working papers.
- Prepare audit reports.
- Prepare audit operational plans.
- Maintain quality auditing standards.
- Provide support in the preparation of the annual Internal Audit budget.
- Performing any other duty as assigned by the supervisor.
Minimum Qualifications and Experience
a. Academic and Professional Qualifications
- Bachelor’s degree in any of the following disciplines: Commerce (Accounting/Finance o
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📌 The Council of Governors Hiring Internal Auditor (Soledad)
🏢 Opportunities For Young Kenyans
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