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Senior Internal Auditor at Kenya National Highways Authority (KeNHA)

Who We Are An autonomous road agency, responsible for the management, development, rehabilitation and maintenance of international trunk roads linking centres of international importance and crossing international boundaries or terminating at international ports(Class A road), national trunk roads linking internationally important centres (Class B roads), and primarily roads linking provicially important centres to each other or two higher-classroads (Class C roads). Our Vision A leading Highways Authority committed to quality, safe and adequate National Trunk Roads. Our Mission To construct and manage national trunk roads that enhance socio-economic growth and prosperity. Our Mandate To Manage, develop, rehabilitate and maintain national roads.

Ref. No. KeNHA/SIA/022/2020)

GRADE 5
Terms of Service Permanent & Pensionable
Place of Work: Headquarters
Directorate: Audit Services
Reporting to: Assistant Director, Audit Services
Supervises: Internal Auditor

Job Purpose

The job will be responsible for undertaking Risk Based Audits, conducting reviews, making recommendations and follow up to determine extent of implementation of the recommendations.

Duties and responsibilities:

  • Developing of risk based audit plans, programmes and schedules;
  • Conducting preliminary reviews of the areas to be audited;
  • Examining and evaluating the Authority’s internal controls to ascertain their adequacy and make recommendations for improvement; and
  • Following up audits to determine the extent of implementation of audit recommendations;

Job Specifications

For appointment to this grade, a candidate must have:

  • A minimum period five (5) years in comparable position in the Public Service or in the Private Sector.
  • Bachelor’s Degree in any of the following fields: Finance, Accounting, Business Administration, Mathematics, Actuarial Science, Statistics, Economics, Civil Engineering, Information Technology or its equivalent qualification from a recognized institution;
  • Be in possession of any of the following Certified Public Accountants (CPA K), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Association of Certified Chartered Accountant (ACCA), Certified Fraud Examiner (CFE), Certificate in Risk and Information Systems Control (CRISC), Certification in Risk Management Assurance (CRMA) or its equivalent qualification from a recognized institution;
  • Full membership with ICPAK and either IIA, ISACA, ACCA, ACFE or any other recognized professional body;
  • A letter of good standing from with ICPAK and either IIA, ISACA, ACCA, ACFE or any other recognized professional body;
  • Demonstrated supervisory competency and Project Management skills;
  • Proven Proficiency in Computer applications; and
  • Fulfilled the requirements of Chapter Six of the Constitution;

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