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Principal, Internal Auditor At National Council For Childrenƒƒ‚ƒ‚‚ƒ‚‚™S Services

Hcs Affiliates Group

Consulting full time Nairobi Posted 12 hours ago

Background Information The National Council for Childrens Services is a State Corporation established under section 41 of the Children Act, 2022. The Council draws its mandate from Section 42 of the Children Act 2022. The Council is mandate to regulate, coordinate, and oversight children services in Kenya and advise the government on all matters relating to children. The Council was first established under the now-repealed Children Act 2001 and aligned to the Mwongozo Guidelines of State Corporations through the Statute Law (Miscellaneous Amendment) Act No. 11 of 2017 Vision Statement Vision Statement A protected and empowered child Mission Statement Mission Statement To regulate, coordinate, and oversight children services in Kenya and advise the government on all matters relating to children Core Values Child First Professionalism Integrity Transparency Accountability Inclusiveness Partnership Duties and responsibilities Duties and responsibilities entail: - Developing, reviewing and ensuring implementation of audit strategies, policies and procedures; Preparing risk based annual audit plans for approval by the audit and risk management committee; Evaluating progress and effectiveness of action taken to implement audit recommendations received from both internal and external audits; Executing special audits/investigations and preparing audit reports; Ensuring preparation of the unit’s annual budget, control and monitor implementation; and  undertake any other functions as may be lawfully assigned. Job Specification     For appointment to this grade, an officer must have: - At least nine (9) years’ work experience three (3) of which must be at the grade of Senior Internal Auditor or in a comparable position; Bachelor’s degree in any of the following disciplines: - Finance, Accounting, Commerce (Accounting option), Commerce (Finance option), Business Administration (Accounting option) or any other equivalent qualification from a recognized institution; Certified Internal Auditors (CIA) or Part III of Certified Public Accountants (CPA) Examination or Part III of the Association of Certified Chartered Accountants (ACCA) or any other equivalent qualification from a recognized institution; Certificate in Certified Information System Auditors (C.I.S.A) or Certified Fraud Examiner (CFE) from a recognized institution; Registered with the Institute of Certified Public Accountants of Kenya (ICPAK) or Member of Institute of Internal Auditors (IIA); Management Course lasting not less than four (4) weeks from a recognized institution; and Computer proficiency skills.