Hon. Speaker, Florence Mwangangi welcomes His Excellency, The Governor Dr. Alfred Mutua
Opening Session of the Machakos Assembly" to "The opening of the Second Assembly"
His Excellency The Governor, Dr. Alfred Mutua addressing the Assembly
MCAs in Session
Clerk, Felix Mbiuki addresses the Opening Session


Head Of Internal Audit

HEAD OF INTERNAL AUDIT

Susan-Kanini---Head-of-Internal-Audit

Susan Kanini
Head Of Internal Audit

Duties and Responsibilities

  • Preparation, implementation and supervision of all audit programmes used by the County Assembly
  • Reviewing  all reports submitted  by various sections/departments to confirm the accuracy and correctness of figures included there in, before certification or signature
  • Ensuring maintenance of high audit standards of performance in the County Assembly
  • In charge of Audit function in the County Assembly and compile and report on safeguards; and preparations of reports on such assessments and reviews

Key Result Areas

  • Reconciliation: Tallying   of   expenditure   with   budget   allocations,   ensuring   compliance   with organizational procedures and regulations; and physical tallying of assets with records
  • Evaluation:   Assessment  of  effectiveness   of  existing   safeguards   (standards);   review  of such safeguards; and preparation of reports on such assessments and reviews

Requirements for Appointments

  • Served for at feast three (3) years as Internal Auditor II and possess CPA Ill or equivalent; OR
  • Served for at least four (4) years as Internal Auditor II and possess CPA II or its equivalent; OR
  • Served for at least four (4) years as Internal Auditor II and possess University degree relevant to Audit function; OR
  • Served for at least five (5) years as Internal Auditor II and possess CPA I or its equivalent
  • Shown merit and ability in work performance results