Makueni County Jobs 2022 for Internal Auditor post. The Job Application Form can be downloaded from the County Public Service Board website; www.makuenipsb.go.ke. Applicants submit their applications by 5:00 p.m. on 7th March 2022.
Position: Internal Auditor
Employer: Makueni County
Job Group: K
Terms of Service: 3 years’ contract
Salary Scale: Ksh. 38,270 x 1,470–39,740 x 1,520–41,260 x 1,710–42,970 x 1,920–44,890 x 2,000–46,890 x 2,110–49,000 x 2,170-51,170 p.m.
Duties and Responsibilities
Performing and controlling the full audit cycle including risk management and control over operations effectiveness, financial reliability, and compliance with all applicable laws, rules and procedures, and regulations.
Determining internal audit scope and developing annual plans.
Conducting follow-up audits to monitor implementation of the internal auditor’s recommendations.
Identifying loopholes and recommending risk aversion measures and value for money.
Offering independent advice to ensure validity, legality, and goal achievement to the Executive Committee Members (ECMs), Chief Officers (COs), Directors, and other officers at the relevant levels in the county.
Documenting processes and preparing audit findings on a quarterly basis.
Preparing and presenting reports that reflect audits results and document process.
Maintaining open communication with management.
Performing risk assessment on key county activities i.e., developing and using this information to guide what to cover in audit
Attending meetings with auditees to develop an understanding of established county procedures.
Undertaking value for money audits on departmental projects to ascertain their suitability to the county’s development agenda.
Auditing of the county’s fixed assets to ensure no wastage and that proper safeguards are in place for their protection.
Conducting continuous audits for all county semi-autonomous entities/units e.g., health facilities, County Technical Training Institutes (CTTIs), water companies, sand authority, and sub-county AIE’S.
Conducting audits to ensure that procurement of goods and services is in accordance with the Public Procurement and Asset Disposal Act of 2015
Requirements for appointment
Holds a Bachelor of Commerce (Accounting/Finance options) and passed part II of the certified public accountants (CPA) Examination OR
Passed part III of the Certified Public Accounts – CPA (K).
At least three (3) years of experience in an Audit/Accounting environment in public or private service.
Demonstrate understanding of national values and principles of governance Article 10 and values and principles of Public Service Article 232 of the Constitution of Kenya, 2010
Demonstrate knowledge and understanding of the object, principles, and functions of the County Governments in Kenya.
How to apply Makueni County Jobs
Written applications enclosing duly filled Job application form, Current Curriculum Vitae, Copies of academic and professional certificates, and ID cards should be submitted in a sealed envelope and addressed to;
The Ag. Chief Executive Officer
Makueni County Public Service Board
P.O. Box 49 – 90300
Or delivered by hand at the reception desk at Makueni County Public Service Board Offices located past Makueni Girls, Opposite Wote Technical Training Institute to be received on or before 5:00 p.m. on 7th March 2022.