Internal Auditor at Kenya Leather Development Council (KLDC)

The Kenya Leather Development Council was gazette as a State Corporation in the then Ministry of Livestock Development vide an Executive Order through a legal notice No. 114 of the Kenya gazette supplement No. 113 of 9th September 2011, under the State Corporations Act (Cap 446) of the laws of Kenya to provide direction, harmony and coordination to the le...

 

Internal Auditor

  • Job TypeFull Time
  • QualificationBA/BSc/HND
  • Experience
  • LocationNairobi
  • Job FieldFinance / Accounting / Audit 

Qualification Description

  • ACADEMIC    Business related field (Accounting or Finance option) or other relevant and equivalent qualifications from a recognized institution
  • EXPERIENCE    Experience in Audit function will be an added advantage
  • MEMBERSHIP    Be a member in good standing of a professional body–Institute of Certified Public Accountant of Kenya (ICPAK) and or Institute of Internal Auditors of Kenya (IIA-Kenya);
  • PROFESSIONAL    Be a Certified Public Accountant Part II or any other related and recognized qualification

Job Responsibilities

Responsibility Description

  • Undertaking audit assignments in line with the approved audit work plan to confirm the adequacy and effectiveness of governance, risk management and control
  • Performing substantive and compliance testing of accountable records and documents and prepare working papers;
  • Providing input in preparation of audit reports for audit engagements executed
  • Assisting in evaluating progress and effectiveness of action taken to implement audit recommendations received from internal and external audits.
  • Assisting in preparing draft audit test procedures, draft notifications and request for information Memos;
  • Carrying out audit tests on internal controls in accounting, administration and operational procedures
  • Assisting in ensuring that the audit working and paper files are complete and well referenced.
  • Reviewing prepared audit test procedures, drafts notifications and request for information Memos;
  • Preparing draft audit reports;
  • Preparing draft risk-based audit plans, programmes and schedules;
  • Assisting in examining and evaluating the Council’s internal controls to ascertain their adequacy and make recommendations for improvement.

Method of Application

Interested and qualified? Go to Kenya Leather Development Council (KLDC) on recruitment.leathercouncil.go.ke to apply

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