Job Summary
Category: | Business | Entry Experience: | 0 years |
---|---|---|---|
Job Type: | Attachment | Positions: | 1 |
Min Qualification: | Bachelor | Salary: | Undisclosed |
Entry Level: | Senior Level | Date Posted: | Jun 21, 2022 |
Location: | Nairobi | Apply Before: | Jun 28, 2022 |
Views: | Days Remaining: | 692 days elapsed |
Brief About Employer
KENYA YEARBOOK EDITORIAL BOARD
Job Description
POSITION: INTERNAL AUDIT AND RISK ASSURANCE OFICER
Job Reference Number : KYEB/HR/03/2022
Grade : KYEB 6
Department : Internal Audit and Risk Assurance
Immediate Supervisor : Principal Internal Audit and Risk Assurance 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.
b) Person Specifications
For appointment to this grade, a candidate must have: -
i. Bachelor’s Degree in any of the following discipline: - Accounting, Finance or Business
Administration (Finance and Accounting option) or relevant field from a recognized
Institution;
ii. Passed Certified Public Accountant (K);
iii. Be proficient in computer application skill;
c) Key Competencies and skills
i. Ethical and integrity
ii. Interpersonal skills
iii. Communication skills
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