Internal Auditor at Public Benefit Organizations Regulatory Authority

The Public Benefit Organizations Regulatory Authority (formerly NGOs Co-ordination Board) is a State corporation established under Section 34 of the Public Benefit Organizations (PBO) Act, 2013 and is broadly responsible for the registration and regulation of all charitable organizations in Kenya. Specifically, the Public Benefit Organizations Regulato...

 

Internal Auditor

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

An officer at this level will work under guidance and supervision of a senior officer.

Job Specification

The duties and responsibilities of the officer will entail: -

  • 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; and
  • Assisting in evaluating progress and effectiveness of action taken to implement audit recommendations received from internal and external audits.
  • Reviewing financial statements, operational processes, and compliance with regulations and internal policies.
  • Assessing the effectiveness of controls in place to mitigate risks and prevent fraud.
  • Identifying potential risks and recommending strategies to manage or mitigate them.
  • Documenting findings, conclusions, and recommendations for management.
  • Effectively communicating audit results and recommendations to management and other relevant parties.
  • Tracking the implementation of recommended actions to address identified issues.
  • Investigating potential fraud and recommending preventative measures.
  • Any other duties as assigned from time to time.

Person Specification

For appointment to this grade, an officer must: -

  • Have Bachelor’s Degree in Accounting, Finance or Business Administration (Finance and Accounting option) or relevant field from a recognized university;
  • Certified Public Accountant (CPA) or Associate of Certified Chartered Accountant (ACCA);
  • Membership in good standing of the Institute of Certified Public Accountants of Kenya (ICPAK) or any other recognized professional body;
  • Minimum KCSE C+ (plus) or its equivalent
  • Be proficient in computer application skill; and
  • Fulfilled the requirements of Chapter 6 of the Constitution.

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Method of Application

Interested applicants who meet the job requirements specified above should submit hard copy appli- cations, including a cover letter, Curriculum Vitae, certified copies of national identity card, academic certificates, and other testimonials, their active telephone and email addresses as well as those of three (3) referees.

Applications should be addressed to:

The Director/CEO
Public Benefit Organizations Regulatory Authority (PBORA) Co-operative Bank House, 15th Floor, Haile Selassie Avenue P.O Box 44617-00100
NAIROBI

Soft copy applications may to be submitted via email to: director@pbora.go.ke . The email subject line should clearly indicate the Position Title and Reference Number.

All applications must be received no later than 5.00P.M (EAT) on July 28,2025.

The Authority is an equal opportunity employer. Women, youth, minority, marginalized groups, and Persons Living with Disabilities are encouraged to apply.
Any form of canvassing will lead to automatic disqualification. Only short-listed applicants will be contacted and they shall be required to provide the following:

  • Police Clearance Certificate from the Directorate of Criminal Investigations (DCI).
  • Clearance or Compliance Certificate from the Higher Education Loans Board (HELB).
  • Tax Compliance Certificate from the Kenya Revenue Authority (KRA).
  • Clearance Certificate from the Ethics and Anti-Corruption Commission (EACC).
  • Clearance Certificate from an accredited Credit Reference Bureau (CRB).
Interested and qualified? Go to Public Benefit Organizations Regulatory Authority on registration.pbora.go.ke to apply

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