|
The Kisii County Government wishes to recruit competent and qualified persons to fill the following four (4) vacant positions pursuant to section155(5)of Public Finance Management Act of 2012 and regulation no. 167 (1) of Public Finance Management Regulations 2015.
MEMBER OF AUDIT COMMITTEE (4 POSTS)
Duties and Responsibilitiesfor the Audit Committee
- Evaluate whether processes are in place to address key roles and responsibilities in relation to risk management.
- Evaluate the adequacy of the control environment to provide reasonable assurance that the systems of internal control are of a high standard and functioning as intended.
- Perform an independent review of the financial statements to ensure the integrity and transparency of the financial reporting process.
- Monitor the effectiveness of the County Government’s performance information and compliance with the performance management framework and performance reporting requirements.
- Evaluate the quality of the internal audit function, particularly in the areas of planning, monitoring and reporting.
- Engage with external audit and assessing the adequacy of management response to issues identified by audit.
- Review the effectiveness of how the County Government monitors compliance with relevant legislative and regulatory requirements and promotes a culture committed to lawful and ethical behaviour.
For further details including qualifications and how to apply, click here to download the full advert |
