Senior Internal Auditor at Nyeri Polytechnic

The Nyeri National Polytechnic is one of the TVET institutions charged with the mandate of training middle level technical and vocational labor force. In the global arena, Science, Technology and Innovation (ST & I) are the drivers for rapid world’s economic prosperity, social development and provide tools and solutions to address global challenges. For this reason, the government through the Ministry of Education, has strengthened the focus of ST& I and Technical Education (TE) policies as underlying the country’s national development efforts.

Job Summary:

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.

Job Specifications

  • 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

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