Advert Number CPSB/DIR/RSK/02       Advert Date21/6/2019    Closing Date12/7/2019
POSITION: Director Risk Management, Compliance & Audit Services [R]Apply
Duties and Responsibilities
 Ensuring correct interpretation of financial, procurement and related laws
 Evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the county's objectives and goals to be met.
 Reports risk management issues and internal controls deficiencies identified directly to the executive and provides recommendations for improving the county's operations, in terms of both efficient and effective performance
 Evaluates information security and associated risk exposures
 Evaluates regulatory compliance program with consultation from legal
 Evaluates the county's readiness in case of business interruption/disruption
 Maintains open communication with management and the audit committee
 Teams with other internal and external resources as appropriate
 Recommend establishment of efficient management systems in the county
 Engages in continuous education and staff development in audit
 Provides support to the county's anti-fraud programs.
 Perform any other audit duties as may be assigned.

Job Requirements
• Bachelor of commerce, Business administration or related studies from a recognised university.
• Holder of CPA (K) and a member in good standing
• Seven (7) years’ experience, Three (3) years of which must have been in a senior management level in an institution either in public or private sector
• Knowledge and experience in Public Service/Devolved system of Government including financial reporting and auditing
• Knowledge and experience in Risk Management
• Be a person of integrity and in compliance with requirements of Chapter Six of The Constitution of Kenya 2010.