stanley mwangi

SENIOR INTERNAL AUDITOR في THE NATIONAL TREASURY

• كينيا
• أبريل 2010 إلى أبريل 2014

a) Carrying out risk based review audits in the Ministries and departments within the district.
b) Reviewing and advising the Heads of departments with regard to internal controls they have put in pace.
c) Conducting review of the procurement procedures in the ministries/ departments in the district and enhancing there is compliance with the PPDA 2005 and the regulations of 2006.
d) Supervising the staff working under me by allocation of duties and final approval of their audit activities.
e) Apply professional auditing principles and standards to test and evaluate internal controls, risk management and governance frameworks

f) Play a key role in internally advising and providing assurance to the business functions

g) Conduct interviews with staff and management as part of the preparation for internal audit, audit testing and to present audit findings

h) Obtain and report on the implementation status of internal audit recommendations

i) Carry out special audit assignments as may be directed from time to time