Duties and responsibilities

• Head the day- to-day activities of the directorate of Budget, Expenditure and Policy;
• Coordinating the development of Budget Policy, Budget Systems and reforms;
• Coordinating the overall County Resource Allocation in line with the County Policy, Annual Development Plan and County Integrated Development Plan (CIDP);
• Advising the accounting officers on budgetary requirements for departments, budget planning and implementation;
• Coordinating capacity building in the Budget Department;
• Preparing and compiling Annual and Supplementary Budget Estimates, County Fiscal Strategy Paper, BROP, Budget Execution Report, Revenue Estimates and other budgetary reports;
• Undertaking risk assessment and management of the Budget;
• Ensuring the county departments adhere to program- based budgeting and capturing the same in IFMIS using plan to budget module;
• Coordinating the preparations of the county departments’ Public Expenditure Reviews and the Sectorial reports;
• Coordination of public reforms to ensure the public participates fully in the Budget making process

Minimum Requirements

• Served for cumulative ten (10) years, three (3) of which should have been at the grade of Principal Internal Auditor,
• Bachelor’s degree in any of the following disciplines; Commerce (Accounting or Finance option), Business
• Management, Business Administration, Economics or any other relevant field;
• Must be in possession of CPA(K)/ACCA and registered with the Institute of Certified Public Accountants of Kenya (ICPAK) and the Institute of Internal Auditors Kenya (IAA-K) in good standing;
• A certified Senior Management Course from a recognizes institution will be an added advantage;
• Must have a relevant Master’s Degree;
• Well conversant with Public Financial Management Laws and Regulations;
• Must satisfy the provisions of chapter six of the Constitution of Kenya 2010.

Duties and responsibilities

• Head the day- to-day activities of the internal audit directorate of the County Government;
• Co-ordinate the implementation of the Internal Control Framework to streamline Internal Control Framework to streamline Internal Control and Risk Management systems in the County Government;
• Review the internal control framework and consistently ensure its compliance;
• Co-ordinate and facilitate the development and implementation of the formal Risk Management Framework;
• Co-ordinate departmental audits, document audit procedures, developing criteria, review and analyze evidence and document processes and procedures;
• Identify, develop and document audit issues and recommendations;
• Co-ordinate and liase with external auditors to ensure external audits and financial reporting processes are efficient and effective;
• Conduct appropriate governance and performance assessment exercises so as to streamline the County’s performance and governance processes;
• Lead in the development of the County Audit Charter and Annual Work plan;
• Perform any other related duties as may be assigned from time to time.

Core Competencies

• Have excellent report writing skills;
• Have excellent communication and interpersonal skills;
• Have a practical knowledge of computer systems, including internet navigation, CAATs and various Microsoft office applications;
• Be a team player and strategic thinker;
• Have sound leadership and management skills;
• Be self – driven and able to work within tight deadlines.

Minimum Requirements

• Served for cumulative ten (10) years, three (3) of which should have been at the grade of Principal Internal Auditor,
• Bachelor’s degree in any of the following disciplines; Commerce (Accounting or Finance option), Business
• Management, Business Administration, Economics or any other relevant field;
• Must be in possession of CPA(K)/ACCA and registered with the Institute of Certified Public Accountants of Kenya (ICPAK) and the Institute of Internal Auditors Kenya (IAA-K) in good standing;
• A certified Senior Management Course from a recognizes institution will be an added advantage;
• Must have a relevant Master’s Degree;
• Well conversant with Public Financial Management Laws and Regulations;
• Must satisfy the provisions of chapter six of the Constitution of Kenya 2010