Internal Auditor at Ministry of Environment (MOE): (Deadline 30 July 2025)
Job responsibilities
The Internal will be responsible to: • Audits business dealings on a regular and ad hoc basis to determine compliance with relevant policy, rules and regulations and the laws; • Examines financial documents, statements, stores records and other reports to verify accuracy on a regular and ad hoc basis; • Assess compliance with internal controls procedures • Examines the Ministry’s expenditures to ensure correctness, prudence and value-for-money; • Prepares and undertakes an internal audit plan that provides at least two visits annually; • Present management audit reports to the Minister • Recommends improvements in performance transactions in order to improve efficiency and effectiveness; • Liaises with External auditor in the external audit of Ministry’s books of accounts. • Follow up with the implementation of external audit recommendations
Qualifications
- Bachelor’s degree in Accounting, Finance, Economics or Management with at least Foundation level one of CPA/CIA/CPFA/CPFM (Applied Knowledge of ACCA); Stage two of CAT/API Certificate; A transition period for professional Certification requirement is three (3) years starting from 1st January, 2021. However, a new entrant without the required professional certification for a given job position shall not be eligible, one (1) year before the expiration of the transition period
0 Year of relevant experience
Required competencies and key technical skills
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- Resource management skills
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- Problem solving skills
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- Decision making skills
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- Time management skills
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- Results oriented
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- Digital literacy skills
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- Fluency in Kinyaranda English and or French knowledge of Swahili is an added advantage
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- Knowledge of accounting, financial reporting and auditing standards (Such as IPSAS, IFRS; ISSAs)
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- Proficiency in financial management systems
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- Risk Resource management skills
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- skills in Analytical
Psychometric Languages
- English
Psychometric Domains
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- Problem solving
Competence / Skills
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- Decision making
Competence / Skills
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- Analytical skills
Competence / Skills
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- Time management
Competence / Skills
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