Meru National Polytechnic Internal Auditor Jobs in Kenya





Duties and responsibilities at this level will entail:

  • Implementing internal audit policies, systems and procedures.

  • Determining internal audit scope and develop annual plans and programmes.

  • Carry out post audit reviews to ensure implementation of agreed corrective action plans.

  • Reviewing procedures and policies to ensure that adequate controls are in place.

  • Ensuring financial information is properly processed, reported, and safeguarded.

  • Reviewing of the procurement processes and procedures.

  • Vouching and verification of sample transactions.

  • Preparing audit working papers.

  • Verifying assets and liabilities.

  • Compiling periodic and special audit reports.

  • Undertaking non-financial audit assignments

  • Analyzing and evaluating academic performance( e.g workload allocation and timetable, class attendance by trainees and trainers, external and internal exams and Customer satisfaction survey) in Liaison with quality assurance officer

  • Conducting special audits as may be requested by the management.

  • Communicating any loopholes within the polytechnic's structure, recommend appropriate solutions to ensure minimal disruptions to business operations from unsupportive structures.

    Job Specification

  • For appointment at this level a candidate must have:

  • Bachelor degree in Commerce, Bachelor of Business Administration or Bachelor of Business Management (Accounting or Finance Option)

  • Holder of CPA-К.

  • Be a member of relevant professional body like ICPAK and IIA

  • Minimum of 1 year experience of auditing in the public sector since obtaining the qualifications

  • Computer proficiency and demonstrate skills in working with Microsoft suit of applications; and excellent verbal, analytical, organizational and written skills.

    How to Apply

    For more information and job application details, see; Meru National Polytechnic Internal Auditor Jobs in Kenya

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