Senior Internal Auditor II- Kenya-AIST Grade 7
| Title | Senior Internal Auditor II- Kenya-AIST Grade 7 |
|---|---|
| Close Date | 2025-12-22 |
Duties and responsibilities at this level will entail: -
- Analyzing data on financial records, systems and processes;
- Undertaking comprehensive audits at the Institute;
- Stocktaking and undertaking risk assessment, corruption risk assessment and anti-corruption awareness activities;
- Reviewing internal controls in the Institute;
- Evaluating the adequacy of system controls and recommending improvements;
- Carrying out audit checks and identifying any accounting errors;
- Undertaking spot-checks and cash surveys;
- Undertaking audit investigations;
- Carrying out audit follow-ups on implementation of recommendations on audit reports;
- Assessing compliance with internal policies, tax regulations and other statutory guidelines;
- Implementing quality assurance and improvement programme.
- Consolidating primary audit reports / queries on the Institute’s financial statement;
- Carrying out compliance tests; and
- Monitoring and evaluating audit reports.
For appointment to this grade (7) an officer must have: -
- Served for a cumulative of eight (8) years of relevant work experience, three (3) of which must have been in the grade of Internal Auditor II or in a comparable position
- A Bachelor's degree in any of the following disciplines: Accounting, Finance, Commerce, Economics, Business Administration, Business Management, or its equivalent from a recognized institution,
- Certificate in any of the following: Part III of the Certified Internal Auditor (CIA), Part III of the Certified Public Accountants (CPA) Examination,
- Registered as a member of the Institute of Certified Public Accountants of Kenya (ICPAK) of relevant professional body and in good standing
- Strong knowledge of ERP software, including relevant certification (E.g. Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate);
- Proficiency in SQL, database management and programming languages relevant to ERP Customization.
- Knowledge of data protection laws is an added advantage.
- Shown merit and ability as reflected in work performance and results.
How to Apply
i. All applications must be submitted through the Kenya-AIST online recruitment portal: https://recruitment.kenya-aist.ac.ke/
ii. Each application shall be accompanied by detailed curriculum vitae, copies of academic and professional certificates, national identity card or passport, two (2) letters of references and one (1) should be from former supervisor, and other relevant supporting documents.
iii. Successful candidates will be required to provide clearance from (a) Kenya Revenue Authority, (b) Higher Education Loans Board, (c) Ethics and Anti-Corruption Commission, and (d) a Certificate of Good Conduct from Criminal Investigation Department.
Deadline: Applications must be received on or before 22nd December, 2025.
To note:
a) Kenya-AIST is an equal opportunity employer and is committed to implementing the provisions of Article 232 (i) of the Constitution.
b) Only shortlisted candidates will be contacted.