Sigalagala National Polytechnic Internal Auditor - Jobs in Kenya

Sigalagala National Polytechnic Internal Auditor - Jobs in Kenya

The Sigalagala National Polytechnic invites applications from qualified Kenyans for the vacant position of Internal Auditor - 1Post

Job Summary

Reporting to the Council the Internal Auditor is responsible for audits and reviews of procedures and methodologies; leading, developing and monitoring internal controls; conducting audits of internal funds: evaluating the degree of internal control exercised by each person and providing updated procedures for the polytechnic

Essential Duties

  • Developing and managing an effective routine audit process by the use of accounting software both activity and college systems for the purpose of ensuring compliance with government guidelines.
  • Audits a variety of internal activities and/or procedures for the purpose of ensuring compliance with prescribed auditing standards, detecting issues occurring so proper resolution can be determined.
  • Coordinates the data processing system with financial data for the purpose of ensuring system is operating efficiently, effectively and accurately.
  • Participates in a variety of meeting for the purpose of gathering information required to perform functions.
  • Prepares a variety of reports, documents and other written materials (e.g. concise statistical, analytical reports, monthly travel report to Council, detailed audit findings, reports, memos, letters, etc for the purpose of documenting activities, providing written reference and/or conveying information.
  • Performs other related duties as assigned by the Principal for the purpose
    of ensuring the efficient and effective functioning of the College.

    Qualifications
  • CPA (K) or its recognized equivalent
  • A bachelor's degree in Commerce, Accounting/Finance or any other related discipline.
  • At least five (5) years experience in an equivalent position in a busy educational institution and demonstrate professional competence.
  • Ability to perform principles and practices of accounting and auditing.
  • Computer literacy in the relevant packages
  • High level of integrity.
  • Member of a relevant professional body.

    How to Apply
  • Interested and qualified individuals should send their application letters with detailed CVs, copies of academic professional certificates and other testimonials together with national identity card so as to reach the undersigned not later than 12th June, 2019.
  • The Governing Council will discuss a competitive salary with the successful candidate.
    The Principal
    The Sigalagala National Polytechnic
    P.O.Box 2 966-5 0100
    KAKAMEGA

  • The Sigalagala National Polytechnic is an equal opportunity employer

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