Members for Audit Committee (3 Posts) Re - advert at Mombasa County Public Service Board

Terms of Service: Members of the Audit Committee shall serve on a part-time basis for a period of three (3) years and shall be eligible for re-appointment for further one (1) term only

Duties and Responsibilities

• 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 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 behavior.

Requirements for Appointment

• Be a Kenyan Citizen
• Bachelor's degree in any of the following Accounting, Auditing, Risk Management, Finance, Economics, Procurement, Law or any other related field from recognized University in Kenya
• Experience of not less than 7 years in Accounting/ Auditing/ Finance/Economics
• Be a member in good standing of a relevant professional body.
• Proficiency in Computer