Senior Internal Auditor

To plan, develop and monitor the implementation of internal audit strategies and annual audit plans for the Polytechnic; perform duties in planning, managing and conducting operational and compliance audits; develop comprehensive reports of findings and recommendations; provide professional recommendations in formulating policies and procedures to ensure sound systems of internal control and compliance; develop and implement risk management policies and guidelines and fraud detection, prevention and elimination policies and strategies.

Responsibilities

Bachelor’s degree in Commerce {Accounting/Finance option}, Auditing, Accounting, Finance, Business Administration {Accounting/Finance option} or equivalent qualification from a recognized institution
• CPAK holder
• Membership to Institute of Certified Public Accountants of Kenya {ICPAK}
• Possession of Computerized Information Systems Audit [CISA] certification will be an added advantage
• Must be affiliated to a relevant professional body
• Proficiency in accounting and audit software
• Must have at least Five (5) years’ Audit experience OR comparable and relevant position in the Public Service
• Attended and successfully completed a Senior Management Course lasting not less than Four (4) weeks will be an added advantage
• Demonstrate merit and show ability as reflected in work performance and results
• Should not be more than 45 years old.
In Compliance to article six {6} of the constitution of Kenya, the applicant should provide;
• Valid certificate of good conduct
• Tax compliance certificate
• HELB clearance
• EACC compliance certificate
• CRB Clearance certificate

Job Requirements
Required education
: Bachelor's degree

Required relevant work experience
: 5 years

Required languages:
English (Spoken: fluent | Written: fluent)
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