Internal Auditor Jobs at Emining Technical Training Institute, Kenya

Internal Auditor Jobs at Emining Technical Training Institute, Kenya


Job Description

Duties and responsibilities at this level will include:

  • Undertaking audit verification assignments;

  • Preparing and submitting audit findings;

  • Preparing and maintaining audit working papers for jobs assigned;

  • Develop and implement audit management systems;

  • Carrying out a review of accounting, financial and budgetary systems;

  • Communicate any loopholes within the Institution structure, recommend appropriate solutions to ensure minimal disruptions to business operations from unsupportive structures;

  • Induct other audit staff on the use of computerized audit techniques and methods for ease in the use of techniques; and

  • Undertaking non-financial audit assignments; set up systems of internal control and regulation.

  • Develop and implement audit plans (Programs).

  • Ensure public Procurement & Disposal Act 2015 is adhered to in all the procurement processes.

  • Advice management on policies related to internal controls, financial accounting and report on financial administration as per the Government Regulations.

  • Advice and participate in stock control and stock taking.

    Qualification and Experience

    For appointment at this level an officer shall have the following:

  • Be a Holder of CPA (K); or its equivalent is preferred (A degree in
    Accounting or finance will be an added advantage)

  • Be a registered member of a relevant professional body;

  • Have relevant skills in computer application.

  • Proven knowledge of auditing standards and procedure, laws rules and regulations.

  • Meet the requirements of chapter 6 of the constitution of Kenya 2010.

    How to Apply

  • Application letter addressed to the Principal, detailed CV, photocopies of relevant certificates and testimonials.

  • Must have a valid Certificate of Good Conduct.

  • Persons with disability are encouraged to apply.

  • All applications to reach the undersigned by 27th July 2020 latest 5.00PM.

    Principal / Secretary BOG
    Emining Technical Training Institute
    P.O. Box 208-20105
    Mogotio

    Email: eminingtti@gmail.com

    Website: www.eminingtti.ac.ke

    Tel: 0796 098672


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