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CHIEF INTERNAL AUDITOR (Rl.12)- POSITIONS -ONE (1)
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Posted: 01 Jun 2017 11:56
Deadline: 15 Jun 2017
Category: Accounting/Finance
Location: Africa , Kenya , Nairobi
Employment: Full-Time
Education: Secondary School
Salary: Negotiable
About Company: KMFRI'S Research mandateThe research mandate of KMFRI is defined by article No. 4 of the Science and Technology Act of 1979, Cap 250. The Institute is empowered to carry out research in Marine and Freshwater fisheries, Aquatic biology, Aquaculture, Environmental Chemistry, Ecological, Geological and Hydrological studies, as well as Chemical and Physical Oceanography. Elaborately, the role of KMFRI include:
Email: kmfri@gmail.com
Phone: +254 (041)475151/4
Contact name: MD
File: Download
Requirements
[i] Kenya Certificate of Secondary Education [KCSE] with a
minimum grade of C+ or equivalent;
[ii) Bachelor of Science Degree in geological oceanography, marine geology or equivalent field of study from a recognized university.
[iii] Must be Computer literate
Conditions
N/A
Responsibilities
Responsible to the KMFRI Board of Management through the
Board Audit Committee and the Director;
Developing and implementing effective risk management, internal
control and corporate governance framework;
Ensuring maintenance of high audit standards within the unit and
adherence to plans, budgets and work schedules; .
Ensuring compliance with existing regulations, instructions and
procedures in financial and other operations;
Verifying and pre-auditing of annual Appropriation Accounts,
statement of assets and liabilities, fund accounts and annual
audited statements prepared by Management for submission to
the Office of the Auditor General;
Ensuring accountability and prudent management of resources
and assets and ensuring compliance with principles and values
of good governance transparency, accountability, ethics and
integrity;
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