Principal Internal Auditor at Communications Authority of Kenya

Job Description (adsbygoogle = window.adsbygoogle || []).push({}); The Communications Authority of Kenya is the regulatory authority for the communications sector in Kenya. Established in by the Kenya Information and Communications Act, , the Authority is responsible for facilitating the development of the Information and Communications sectors including; broadcasting, multimedia, telecommunications, electronic commerce, postal and courier services. Ref. P/IA/ Responsibilities Under the supervision of the Deputy Director, Internal Audit, the Principal Internal Auditor is responsible for providing independent, objective assurance and consulting activity aimed at adding value and improving the operations of the Authority. This role requires expertise risk management, internal controls and governance processes. Undertake internal audits approved in annual plans or special requests/investigation from the Board and Management. Review systems of internal controls in compliance with relevant legislations, policies and regulations and report on the progress and results of review. Participate in conducting investigations and report on the progress and results of investigation. Assist on the implementation and execution of the Internal Audit strategic and risk-based annual audit plans. Assesses internal controls for financial and non-financial practices in compliance with relevant laws, regulations, policies and guidelines. Carry out procurement audits, compliance and governance audits for assurance. Carries out physical verification of all assets. Reviews quarterly management accounts and reconciliations. Participate in the preparation of the Department’s annual budget as well as monitoring of expenditure. Review the design and implementation of internal controls within the Authority to ensure that the financial statements are free from material misstatements and also prevent errors and fraud. Conduct follow up audits and propose value adding recommendations for improvement to management on matters such as cost reduction, improving efficiency, effective use of resources. Participates in the maintenance and documentation of Standards, policies and practices. Qualifications: A Bachelor’s degree in any of the following disciplines: Commerce (Accounting/Finance Option), Business Management (Accounting/Finance Option), Economics, or equivalent qualification from a recognized Institution. Master’s degree added advantage. A minimum of eight years relevant work experience, with a at least three years in a supervisory role. A Member of the Institute of Certified Public Accountants of Kenya (ICPAK) and Institute of Internal Auditors (IIA) or any other recognized professional body in good standing. Fulfill the requirements of Chapter Six of the Constitution. #J-18808-Ljbffr