KTTC Internal Auditor Jobs in Kenya
KTTC Internal Auditor Jobs in KenyaPurpose of the JobThis position is responsible to develop and monitor the implementation of the Internal
Audit strategy, budgets, policies and procedures.
The position coordinates the implementation of the Internal Audit Work plan to ensure delivery of audit services that
meet set timelines and quality standards.
Managerial Responsibilities of the Job
Coordinate 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 work, to ensure audit reviews are done
in a timely manner for quality management purposes and compliance to the relevant
Present findings of audit reviews to management to assist in the development and
implementation of strategies to address the issues/gaps identified
Report to the Audit committee in relation to the adherence to the internal systems,
Policies and procedures to avert risks that arise.
Coordinate the application of a risk-based approach to review the College’s systems
and controls to identify any gaps in the management of risks and recommend
Monitor the implementation of the board recommendations to ensure appropriate
interventions are implemented for any challenges identified in the implementation.
Coordinate the training of users on risk management practices across the College to
ensure the College is aware of the rules and regulations governing risk at all times
Conduct internal checks across all the College departments in order to mitigate any
arising risks that might expose the College and prevent fraud
Examine the payment documents to eliminate errors or fraud
Nature of decision making
Qualifications Knowledge and Skills
Minimum level of academic, professional and membership qualifications required to
perform effectively in the role:
A Bachelor Degree in Finance or related field from a recognized institution
ICPAK membership/Institute of Certified Auditors
Minimum level of knowledge that would be regularly applied to the job (Need to know):
Knowledge of relevant legislation
Knowledge of professional standards
Typical soft skills that would be regularly applied to the job (Attributes):
Ability to work under pressure
regulatory/statutory/institutional required to comply with for this
appointment to this role
Certificate of good conduct
Meet the requirement of Chapter Six of the Constitution of Kenya
Relevant Experience Required
At least six (6) years of relevant working experience three (3) of which should be a senior position.
Job holder’s influence over practices, policies or strategy:
Influences or changes broad practices or policies affecting a whole department
Job holders’ influence over people outside the section but within the institution and
people outside the institution
Conveys information inside the unit/department
Conveys information outside unit/department but within the institution
Conveys information outside the institution
Persuades team members within their unit/department
How to Apply
For more information and job application details, see; KTTC Internal Auditor Jobs in Kenya
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