WELCOME TO UASIN GISHU COUNTY GOVERNMENT

ADVERT DESCRIPTION
Advert Number UGC/CPSB/INT/DRMCA/FIN/02/25       Advert Date18/4/2025    Closing Date1/5/2025
QUALIFICATIONS,REQUIREMENTS, DUTIES AND RESPONSIBILITIES
Basic Salary Scale:: Ksh. 127,340.00 - 182,890.00 (CPSB 03)
House Allowance:: Ksh. 35,000.00
Commuter Allowance:: Ksh. 16,000.00
Other Allowances as Per the SRC Circulars
Terms of Service: Permanent and Pensionable

Requirements for Appointment-:

Bachelor of commerce, Business administration or related studies from a recognised university.
Holder of CPA (K) and a member in good standing
Knowledge and relevant work experience of not less than 10 years, 5 of which must have been at senior management level in a 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.

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.