Internal Auditor II at Machakos County Public Service Board

Job Description

Duties and Responsibilities

  • reviewing internal control systems in operation report on any weakness; 
  • undertaking special audit assignments and preparing detailed audit observations and report as required by his/her superior, reviewing internal controls on issuance of authority to incur expenditure and commitments; 
  • reviewing internal   revenue/ Appropriation –In-Aid collection and accounting from time to time & advice on deviations from approved levels; 
  • ensuring  that  government  assets;  plant  equipment,  supplies;  stores  etc  are appropriately recorded in the relevant register and are maintained & kept safety.
  • Requirements for Appointment 

For appointment to this grade, an officer must;

  • Be in possession of a Bachelor of Commerce Degree (Accounting / Finance Option)

OR

  • Have passed CPA Part II or CIA part III