Advert Details

Advert Number: 194/2025

Organisation Advertising: Public Service Commission

Designation: Internal Auditor II

Job Scale: PSC9

Area of Study: Business; Computing and Information Sciences

Minimum Award Requirement: Degree

Number of Vacancies: 3

Terms of Service: P&P

Experience required? Yes No

Years of Experience Required: 0

For Serving Officers Only? Yes No

Requirements for Appointment:

For appointment to this grade, a candidate must have:

• (i) a Bachelors Degree in Finance, Accounting, Information Technology, Computer Science or equivalent qualification from a university recognized in Kenya; and
• (ii) certification in certified Public Accountant [CPA(K)], Certified Internal Auditor (CIA) or Association of Chartered Certified Accountants (ACCA)

Note: possession of Certified Information Systems Auditor (CISA) certificate will be considered as an added advantage.

Duties and Responsibilities:

• (i) preparing annual audit plan for review and approval by the Head of the Internal Audit Department;
• (ii) preparing engagement plans for review and approval by the Head of the Internal Audit Department;
• (iii) carrying out audits and investigations as assigned by the supervisor;
• (iv) documenting clear, comprehensive, and objective working papers that support audit findings and conclusions;
• (v) collecting and analyzing data to support audit findings
• (vi) communicating control deficiencies, audit observations, potential risks and recommendations to the supervising auditor in a timely manner;
• (vii) assisting in monitoring and tracking the implementation of management actions and recommendations from previous audits;
• (viii) recording proceedings of the entry and Exit meetings with Audit clients; and
• (ix) assisting in administrative activities related to the day-to-day affairs of the Department as required.

• preparing annual audit plan for review and approval by the Head of the Internal Audit Department;
• preparing engagement plans for review and approval by the Head of the Internal Audit Department;
• carrying out audits and investigations as assigned by the supervisor;
• documenting clear, comprehensive, and objective working papers that support audit findings and conclusions;
• collecting and analyzing data to support audit findings
• communicating control deficiencies, audit observations, potential risks and recommendations to the supervising auditor in a timely manner;
• assisting in monitoring and tracking the implementation of management actions and recommendations from previous audits;
• recording proceedings of the entry and Exit meetings with Audit clients; and
• assisting in administrative activities related to the day-to-day affairs of the Department as required.

• Certified Public Accountant [CPA(K)], Certified Internal Auditor (CIA) or Association of Chartered Certified Accountants (ACCA)
• Certified Information Systems Auditor (CISA) certificate (added advantage)

• Bachelors Degree in Finance, Accounting, Information Technology, Computer Science or equivalent qualification from a university recognized in Kenya.
• Certification in Certified Public Accountant [CPA(K)], Certified Internal Auditor (CIA) or Association of Chartered Certified Accountants (ACCA).