Senior Internal Auditor Job Bungoma Poly

Audit Jobs, Bungoma National Polytechnic Jobs.

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Duties and Responsibilities

• Developing and implementing internal audit policies, systems, tools of operation, and procedures.
• Developing and facilitating operationalization of risk management strategies and initiatives to mitigate risks in the Polytechnic.
• Developing and implementing annual audit plans for the internal audit unit.
• Undertake internal audit in accordance international standards on auditing.
• Preparation of departmental budget for submission to the Council Audit Committee for approval.
• Carrying out investigation on suspected fraudulent and corrupt activities. 
• Formulate appropriate internal control system for TBNP.
• Facilitating compliance with statutes, regulations and government guidelines.
• Assist in the coordination of external auditor’s activities and follow up on the implementation of their recommendations
• Following up on implementation of internal audit recommendations;
• Developing new initiatives aimed at improving internal audit operational efficiencies;
• Compile quarterly and special audit reports for submission to the Council Audit committee
• Supervision, guidance and development of staff in the unit.
• Carry out post audit reviews to ensure implementation of greed corrective action plans.
• Carry out any other relevant duties as assigned by the Council Audit Committee.
• Carry out any administrative duties as may be assigned by the Principal.

Required Qualifications and Competencies:

• Must have served as internal Auditor for three (3) years
• Bachelor degree in the following disciplines: Auditing, Accounting, Finance.
• Holder of Certified Public Accountants (CPA K) or ACCA or an equivalent;
• Be a registered member (in good standing) of the Institute of Internal Auditors(IIA) or Institute of Certified Public Accountants of Kenya (ICPAK).
• Certificate in computer applications from a recognized institution.
• Masters degree in the relevant area will be an added advantage.
• Shown merit, integrity and ability as reflected in work performance and results.

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How to Apply

Interested persons who meet the requirements should apply enclosing copies of their Curriculum Vitae, Copies of Academic and Professional Certificates and other testimonials so as to reach the undersigned on or before 27th December, 2025

All applications should be clearly marked with the referenced number of the advertised position.

All applications to be addressed to:
The Chief Principal/Secretary Council
Bungoma National Polytechnic
P. O. Box 158 – 50200
Bungoma
Email: sangaloist@yahoo.com; info@bungomapoly.ac.ke;