PCF
Policyholders Compensation Fund
Young Professional, Internal Audit at Policyholders Compensation Fund
KenyaFull TimeMid-Senior Level
Stand out to recruiters
Get an ATS-compliant resume tailored to roles like this one.
Policyholders Compensation Fund
Get an ATS-compliant resume tailored to roles like this one.
Key Responsibilities / Duties / Tasks
Contribute to the review and update of internal audit policies and procedures for departmental implementation.
Prepare draft audit test procedures, notifications, and requests for information.
Develop audit checklists and conduct routine audit tests in accordance with audit programs.
Draft audit reports and participate in special audit assignments as required.
Conduct follow-up audits to verify implementation of agreed recommendations by process owners.
Support the implementation of a quality management system within the department.
Perform audit tests on internal controls across accounting, administrative, and operational procedures to ensure compliance.
Prepare draft risk-based audit plans, programs, and schedules for execution.
Evaluate the progress and effectiveness of actions taken to implement audit recommendations from internal and external audits.
Prepare departmental monthly and quarterly reports.
Implement corruption prevention and mitigation strategies within the department.
Implement the department's annual work plans, budgets, procurement, and asset disposal plans aligned with the Fund's performance targets and strategic.
Academic & Professional Qualifications
Bachelor's Degree in any of the following disciplines: Finance, Accounting, Business Administration or any other equivalent qualification from a recognized institution.
Masters Degree in any of the following disciplines: Finance, Accounting, Business Administration or any other equivalent qualification from a recognized institution.
OR