7. Principal Internal Auditor

Job Description

  • Develop and update appropriate risk management and internal control framework for REA;
  • Review audit reports for all risk based audits conducted by Internal Audit staff and following up implementation of the audit recommendations;
  • Develop Audit Plan and schedules;
  • Summarize all the audit reports for presentation to the Audit Committee;
  • Prepare discussion papers on the recommendations of the Audit Committee for presentation at the Board meetings;
  • Prepare and submit monthly, quarterly and annual reports for the department;
  • Prepare draft Board management papers for the Manager Internal Audit approval Prepare the departmental service charter;
  • Prepare and monitor the annual budget and work plan of the Internal Audit department;
  • Any other duties that may be assigned from time to time.

Job Qualifications

  • Bachelor of Commerce –Accounting or Finance Option or its equivalent from a recognized institution;
  • Master’s Degree in relevant field from a recognized institution;
  • CPA, ACCA, CA OR Registered Engineer ;
  • Qualification in CIA or CISA are an added advantage;
  • Member of the Institute of Certified Public Accountants of Kenya (ICPAK) in good standing. OR Member of the Institute of Engineers of Kenya (IEK) in good standing;
  • Leadership or Management course is an added advantage.

Experience and Competencies:

  • Five (5) years relevant working experience, with at least 3 years at management level;
  • Prior experience managing a unit in a busy environment;
  • High integrity and professional standards;
  • Outstanding professional competence in legal audit frame work as reflected in work performance and results
  • Strong leadership, planning and supervisory skills;
    Communication skills;
  • Decision making and problem solving skills;
  • Communication skills;
  • Analytical Skills;
  • Meet the provisions of the chapter six of the constitution.

Rural Electrification Authority jobs Available

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these jobs especially NGO jobs how does one get them,meaning what does it take to get the job?

l would like to work with REA,l have a diploma in electrical and electronics engineering.