Key Duties and Responsibilities<\/p>\n
Audit Planning and Execution<\/p>\n
\tUndertaking audit assignments and preparing detailed audit observations and reports.
\n\tCarrying out institutional risk evaluation, and efficiency audit.
\n\tConducting financial and systems audit.
\n\tLeading audit team in implementing audit work plans.
\n\tImplementing audit fieldwork strategy.
\n\tExamining vouchers, cashbooks, ledgers, confirming the propriety and accuracy of the transactions.
\n\tVerifying utilization of Council\u2019s resources.
\n\tAuditing of systems and processes.
\n\tEvaluating and documenting audit evidence.<\/p>\n
Risk & Compliance Management<\/p>\n
\tCarrying out risk assessment and management guidelines.
\n\tStocking and carrying our risk assessment, corruption, risk assessment and anti- corruption awareness activities.
\n\tUndertaking audit investigations.
\n\tCarrying out audit follow- ups on implementation of recommendation and preparing audit report.<\/p>\n
Support & Documentation<\/p>\n
\tProviding support in the development and updating of internal audit manual.
\n\tCarrying out audit inspections of Council\u2019s records.
\n\tCollecting and verifying data on periodical financial returns, estimates and expenditure.
\n\tPreparing audit operational plans.<\/p>\n
Person Specifications<\/p>\n
Mandatory requirements:<\/p>\n
\tHave served for cumulative nine (9) years three (3) of which mush have been in the grade of Senior Auditor, or equivalent position in a comparable organization.
\n\tHave a Bachelor degree in any the following disciplines: Commerce, (Accounting \/ Finance option) Economics, Business Administration, (Accounting \/Finance option) or equivalent degree from a recognized institution.
\n\tHave a Certified Public Accountants Kenya (CPA), Kenya Final Certificate Association of Certified Chartered Accountants (ACCA) part III or equivalent qualification from a recognized institution.
\n\tBe a registered Member or any of the following professional bodies and in good standing: – Institute of Internal Auditors (IIA), Institute of Certified Public Accountants of Kenya (ICPAK) or Information Systems Audit and Control Association (ISACA).
\n\tHave a Certificate in Certified Information System Auditor (CISA) from Kenya Accountants National Examinations Board (KASNEB).
\n\tHave a Certificate in Management course from a recognized institution.
\n\tBe Proficient in Computer applications.
\n\tHave shown merit and ability as reflected in work performance and results.<\/p>\n
Apply Through:<\/p>\n
forms.office.com<\/p>\n","protected":false},"author":2,"featured_media":0,"template":"","meta":{"_promoted":"","_job_location":"","_application":"http:\/\/forms.office.com","_company_name":"Warehouse Receipt System Council- WRSC","_company_website":"http:\/\/N%20\/%20A","_company_tagline":"Warehouse Receipt System Council (WRSC) is a State Corporation in the Ministry of Agriculture, Livestock, Fisheries and cooperatives established by the Warehouse Receipt System Act No. 8 0f 2019. Warehouse Receipt System (WRS) is a process where owners of commodities (Farmers or Aggregators) depo... read moresit their commodities in a certified warehouse and are issued with a document of title called a Warehouse Receipt as proof of ownership. The Warehouse Receipt is transferable and negotiable.","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job_listing_region":[692],"job-categories":[769,693,701],"job-types":[687],"class_list":{"0":"post-95151","1":"job_listing","2":"type-job_listing","3":"status-publish","4":"hentry","5":"job_listing_region-nairobi","7":"job-type-full-time"},"jetpack_sharing_enabled":true,"_links":{"self":[{"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/job-listings\/95151","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/job-listings"}],"about":[{"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/types\/job_listing"}],"author":[{"embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/users\/2"}],"wp:attachment":[{"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/media?parent=95151"}],"wp:term":[{"taxonomy":"job_listing_region","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/job_listing_region?post=95151"},{"taxonomy":"job_listing_category","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/job-categories?post=95151"},{"taxonomy":"job_listing_type","embeddable":true,"href":"https:\/\/jobs.dataaxisnode.com\/kenya\/wp-json\/wp\/v2\/job-types?post=95151"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}