Internal Auditor Job Nyandarua National Polytechnic

Audit Jobs. Nyandarua National Polytechnic Jobs

Duties and Responsibilities

• Supervise the staff in the Internal Audit function;
• Analyze the institution’s financial documentation and reports to identify audit issues to be addressed;
• Monitor management implementation of audit recommendations to ensure gaps in implementation are identified and appropriate interventions developed;
• Communicate any loopholes within the institution’s structure, and recommend appropriate solutions, to ensure minimal disruptions to business operations from an unsupportive structure;
• Assess and research the institution’s risk management process’ suitability and record the results to make recommendations on possible enhancements to the process;
• Prepare audit reports that reflect the institution’s audit results for review and presentation to management, and to ensure the whole process is documented;
• Prepare a memorandum of audit finding, to ensure adequate documentation exists to support all the completed audits and conclusions;
• Conduct a review of information control for the organization’s system operating procedures, backup and disaster recovery, communication control, security systems and system maintenance, to avoid system breakdowns;
• Assess all the institution’s internal control procedures and security for the systems which are under development, and upgrade them to current versions for enhanced efficiency and ease in use;
• Train other audit staff on the use of computerized audit techniques and methods for ease in the use of the techniques;
• Any other duty as may be assigned by the Principal.

Qualifications, Knowledge and Skills

• Bachelor of Commerce degree (Accounting/Finance option), Auditing, Accounting, Business Administration (Account or Finance Option) or any equivalent qualification from a recognized institution;
• Certified Public Accountant of Kenya (CPAK) or equivalent qualification from a recognized institution;
• Membership to the Institute of Certified Public Accountants of Kenya (ICPAK) or any other relevant professional body;
• Member of the Institute of Internal Auditors;
• Five (5) years relevant experience in an equivalent position; and
• Certificate in computer applications from a recognized institution.
• Candidates with experience in a learning institution will have an added advantage.

How to Apply

Interested persons who meet the above qualifications should submit their hard copy applications accompanied by a copy of National Identification card, detailed CV, certified copies of academic and professional certificates, and other testimonials to the undersigned on or before Tuesday 25th November 2025, or deliver in person to the Polytechnic during working hours.

The Chief Principal
Nyandarua National Polytechnic
P.O. Box 2033–20300,
NYAHURURU.