Internal Auditor
2025-07-08T13:40:11+00:00
Public Benefit Organizations Regulatory Authority
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https://registration.pbora.go.ke/
FULL_TIME
Co-operative Bank House, 15th Floor, Haile Selassie Avenue P.O Box 44617-00100
Nairobi
Nairobi
00100
Kenya
Public Administration, and Government
Accounting & Finance
2025-07-28T17:00:00+00:00
Kenya
8
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.
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.
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.
No Requirements
JOB-686d1fbbd4286
Vacancy title:
Internal Auditor
[Type: FULL_TIME, Industry: Public Administration, and Government, Category: Accounting & Finance]
Jobs at:
Public Benefit Organizations Regulatory Authority
Deadline of this Job:
Monday, July 28 2025
Duty Station:
Co-operative Bank House, 15th Floor, Haile Selassie Avenue P.O Box 44617-00100 | Nairobi | Nairobi | Kenya
Summary
Date Posted: Tuesday, July 8 2025, Base Salary: Not Disclosed
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JOB DETAILS:
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.
Work Hours: 8
Experience: No Requirements
Level of Education: bachelor degree
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