This position is responsible to develop and monitor the implementation of the internal audit strategy, budgets policies and procedures.
The position co-ordinates the implementation of the internal audit work plan to ensure delivery of audit services that meet set timelines and quality standards.
Responsibilities
Co-ordinate the preparation of the audit budget to ensure sufficient allocation of resources critical for the timely implementation of the audit strategy.
Develop an annual programme of audit review works, to ensure audit reviews are done in a timely manner for quality managemt purposes and compliance to the relevant statutory requirement.
Present findings of audit reviews to management to assist in the implementation of strategies to address the issues or gaps identified.
Report to the audit committee in relations to the adherence to the internal systems, Policies and procedures to avert risk that may arise.
Co-ordinate the application of risk based approach to review the institutions systems and controls to identify any gaps in the management of risks and recommend the appropriate strategies.
Monitor the implementation of recommendations to ensure appropriate interventions are implementation for any challenges identified in the implementation.
Coordinate the training of users on risk management practices across the institution to ensure the organization is aware of the rules and regulations governing risk at all times.
Conduct internal checks across all the Polytechnic Departments in order to migitate any risks that might expose the Polytechnic.
Examine the payment documents to eliminate errors.
Requirements
A Bachelor’s Degree in Finance /Accounting Option
CPA (K)
Served in a senior Audit position for at least five years
Minimum grade of B plain in KCSE
Membership to a professional body
Resourcefulness and problem-solving aptitude
Excellent communication skills
Relevant computer packages
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