Summary
Date Posted: Thursday, November 11, 2021 , Base Salary: Not Disclosed

JOB DETAILS:
Manager Internal Audit

Qualifications
For appointment to this grade, an officer must:-
1. Have a minimum of ten (10) years in relevant work and at least five (5) years in a supervisory role in a position in the public service or private sector.
2. Have a bachelor’s degree in Commerce (accounting & finance option) or other recognized equivalent qualifications.
3. Master’s degree in any of the following; Business Administration, Finance or other equivalent qualification will be an added advantage.
4. Be a member of a professional body of Institute of Certified Public Accounts (ICPAK) or Institute of Internal Auditor (IIA – Kenya).
5. Have certification in Leadership/Management course lasting not less than four (4) weeks from a recognized institution.
6. Be proficient in computer application.
7. Have fulfilled the requirement of Chapter Six of the Constitution.
8. Demonstrate competence in work place.

Duties and responsibilities at this level will entail:
1. Overseeing the preparation of the Internal Audit systems, procedures and guidelines;
2. Supervising the preparation of work programmes to ensure that audits are planned and well managed;
3. Reviewing the internal controls and documenting on their effectiveness and adequacy;
4. Recommending mitigation measures to address identified weaknesses where necessary;
5. Ensuring that the accounting, administration and other operations
6. comply with CDA management policies;
7. Overseeing the preparation and submission of audit reports to the MD and the board
8. Ensuring that the internal audit systems, procedures and guidelines are prepared for approval;
9. Supervising the preparation of work progrmmes to ensure that audits are planned and well managed;
10. Liaising with the Auditor General and ensue follow up on the process of implementation of internal and external audit recommendations; and
11. Supervising, training and developing staff under him or her.
NB: Appointment to this grade will be on Contract basis as per the Human Resource Policy & Procedure Manual.
Salary Scale as given by Salary & Remuneration Commission of Kenya (SRC).

Work Hours: 8

Experience in Months: 120

Level of Education: Postgraduate Degree

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Job application procedure
All applicants should give full details of their address including Mobile telephone number as well as names and addresses of 2 referees. Applications to be received by 24th November, 2021.
TO THE MANAGING DIRECTOR
COAST DEVELOPMENT AUTHORITY
P.O BOX 1322-80100 MOMBASA, KENYA
Tel: +254-020-8009196
CDA is an equal opportunity employer committed to gender and disability mainstreaming.
DATE OF PUBLICATION 9TH NOVEMBER, 2021

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