Internal Auditor Job Nyamira National Polytechnic

Audit Jobs. Nyamira National Polytechnic Jobs

Key Responsibilities:

• Planning and executing internal audit assignments in accordance with approved audit plans and professional standards.
• Reviewing and evaluating the adequacy and effectiveness of internal controls, risk management, and governance systems.
• Auditing financial, procurement, stores, payroll, and operational systems to ensure compliance with applicable laws, regulations, and policies.
• Preparing audit reports and making recommendations for improvement.
• Monitoring implementation of audit recommendations and reporting on their status.
• Conducting investigations on suspected cases of fraud, irregularities, and misuse of public resources.
• Liaising with external auditors, oversight bodies, and management on audit matters.
• Performing any other duties as may be assigned by the supervisor in line with the mandate of the Polytechnic.

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Requirements for Appointment

For appointment to this position, a candidate must have:

• A Bachelor’s Degree in Accounting, Finance, Commerce, Business Administration, or a related field from a recognized institution.
• Postgraduate qualification in Audit, Risk Management or Finance will be an added advantage.
• Certified Public Accountant CPA (K) and Certified Internal Auditor (CIA).
• Registration with ICPAK in good standing.
• Membership to the Institute of Internal Auditors (IIA) and in good standing.
• Minimum of 3-5 years relevant work experience in internal auditing or risk management, preferably in a public sector institution.
• Demonstrated knowledge of public sector financial management, risk management, and audit standards.
• High level of integrity, independence and professional ethics.

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How to Apply

Click here to apply