Job Description
MEMBER, COUNTY EXECUTIVE INTERNAL AUDIT COMMITTEE
County Government of Tharaka Nithi
The County Government of Tharaka Nithi invites qualified individuals to serve as a Member of the County Executive Internal Audit Committee. This role is established under the County Governments Act, 2012 and operates in accordance with Article 235 of the Constitution of Kenya 2010.
POSITION OVERVIEW
As a Member of the County Executive Internal Audit Committee, you will play a critical role in ensuring effective governance and financial accountability across the county government. You will provide independent oversight of internal audit functions, risk management practices, and control systems while making strategic recommendations to county leadership.
KEY RESPONSIBILITIES
Your duties will include:
Delivering independent oversight and assurance on governance matters, risk management frameworks and control processes, with recommendations directed to the Accounting Officers
Monitoring the implementation and follow-up of recommendations issued by both internal and external auditors
Executing all roles and responsibilities as defined in the PFM (County Government) Regulations 2015 and the Audit Committee Guidelines for County Governments
QUALIFICATIONS AND REQUIREMENTS
To be considered for this position, you must:
Be a Kenyan citizen
Hold at least a bachelor's degree from a recognized Kenyan educational institution
Demonstrate at least 10 years of relevant professional experience, with a minimum of five years in a senior management position
Possess specialized qualifications and expertise in audit practices within the public service or devolved government systems
Display comprehensive understanding of internal auditing mandates, principles, and functions in the public sector
Understand public sector operations, financial reporting standards and auditing practices
Possess thorough knowledge of Audit Committee Operations, Public Finance Management and related regulations
Not be a current or former employee of Tharaka Nithi County, and not have worked for any business organization that conducted transactions with the county within the past two years
Demonstrate knowledge of the National Values and Principles of Governance outlined in Article 10 and the Principles of Public Service in Article 232 of the Constitution of Kenya 2010
Show understanding of Tharaka Nithi County Government's mandate, objectives, principles and functions
Meet all requirements of Chapter Six of the Constitution regarding Leadership and Integrity
Not hold any political office
Membership in good standing with a recognized professional body is considered an advantage