Internal Auditor Job in Kenya – KCCB Catholic Secretariat


The Kenya Conference of Catholic Bishops – General Secretariat

Introduction: KCCB Catholic Secretariat is the National Administrative, facilitative and Coordinative arm through which the Kenya Conference of Catholic Bishops implements and co-ordinates various Pastoral programs at the National level and undertakes all those responsibilities which express the mission of the Catholic Church in Kenya.

It is seeking an outstanding, dynamic and results oriented individual to fill the following key positions in its Council of Economic Affairs.

Internal Auditor

Overall Purpose of the Job: To provide independent and objective assurance to the General Secretary on the adequacy and effectiveness of key internal financial and operational controls in the secretariat and affiliated Institutions.

Duties and Responsibilities

  • Take overall responsibility for the KCCB – Catholic Secretariat Internal Audit function in relation to compliance, internal control effectiveness and reporting standards. This function will cover all commissions, special projects and affiliated institutions
  • Prepare annual audit plans, monitor progress on the implementation of the plans and disseminate Best Practice identified from individual audits
  • Prepare periodic audit reports
  • Plan for, conduct and report on required financial, operational and special audits.
  • Disseminate Best Practices identified from individual audits and other sources such as professional journals
  • Follow-up on the progress of implementation of management recommendations
  • Provide support to KCCB-GS’s anti-fraud programs
  • Report risk management issues and internal controls deficiencies identified to the Secretary General.
  • Make recommendations for improving KCCB-General Secretariat systems, processes and operations
  • Evaluate and provide reasonable assurance that risk management, control, and governance systems are functioning as intended
  • Maintain working relationships with external auditors and ensure implementation of recommendations

Key Performance Areas

  • Internal Controls
  • Risk Management
  • Coordination with external auditors
  • Timely Audit reports

Contacts arising from the Job


  • Heads of departments & Institutions


  • External Auditors

Minimum Qualifications, Skills & Experience

  • Bachelor’s Degree in Finance, Accounting, Business Management/Commerce
  • Master Degree-Finance
  • At least 5 years’ experience in a similar position
  • CPA K
  • Member of Accounting professional body and in good standing
  • Analytical Skills
  • Attention to details
  • Good communication & interpersonal skills
  • Proficiency in computer packages Excel, Word and PowerPoint etc.
  • Must have a very clear idea of the Catholic Social Teachings

How to Apply

Applications should be addressed to: –

General Secretary
Kenya Conference Of Catholic Bishops – General Secretariat
P.O Box 13475-00800

Applications must reach us on or before June 10th 2019

Job Summary:
Job Title
Job Category
Job Type
Company / Organization
Approx. Salary
Job Opening Date
Job Expiry Date
Job Details
Job Location

Nairobi, Kenya

Nairobi County

Accounting and Finance, Audit and Quality Assurance, NGO and UN
Updated: May 23, 2019 — 3:23 am