Key duties and Responsibilities
Carrying out regular audit on systems, processes, and procedures;
Participating in audit of cheques and cash payments.
Undertaking specific audit assignments;
Auditing financial statements to ensure compliance with international standards;
Reviewing internal control systems in operation and reporting on any weakness;
Identifying risk areas of the institute’s management structures, processes, and systems and recommending appropriate interventions to mitigate the risks;
Reviewing budgetary controls; and
Updating and maintaining audit records.
Required Qualifications and Competencies:
For appointment to this grade, a candidate must have:-
Bachelor degree in the following disciplines: Auditing, Accounting, and Finance.
Holder of CPA (II).
Membership to Institute of Certified Public Accountants of Kenya (ICPAK) or relevant professional body in good standing.
Certificate in computer application skills.
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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 3rd December, 2024
The Chief Principal/Secretary Council
Bungoma National Polytechnic
P. O. Box 158 – 50200
Bungoma
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