Job Description
To plan, develop and monitor the implementation of internal audit strategies and annual audit plans for the Polytechnic; perform duties in planning, managing and conducting operational and compliance audits; develop comprehensive reports of findings and recommendations; provide professional recommendations in formulating policies and procedures to ensure sound systems of internal control and compliance; develop and implement risk management policies and guidelines and fraud detection, prevention and elimination policies and strategies.
Responsibilities
Bachelor’s degree in Commerce (Accounting/Finance option), Auditing, Accounting, Finance, Business Administration (Accounting/Finance option) or equivalent qualification from a recognized institution.
CPAK holder.
Membership to Institute of Certified Public Accountant of Kenya (ICPAK) or relevant professional body.
Knowledge in Computer literacy, Budgeting, relevant legislation and Professional standards.
At least five (5) years’ experience in the grade of Internal Auditor or in a comparable and relevant position preferably in a learning institution.
Demonstrate merit and show ability as reflected in work performance and results.
Should not be more than 45 years old.
In compliance to article six (6) of the constitution of Kenya, the applicant should provide:
Valid certificate of good conduct
Tax compliance certificate
HELB clearance
EACC compliance certificate
