Internal Auditor at Vacancies at Nyamira National Polytechnic

• Planning and executing internal audit assignments in accordance with approved audit plans and professional standards;
• Reviewing and evaluating the adequacy and effectiveness of internal controls, risk management, and governance systems;
• Auditing financial, procurement, stores, payroll, and operational systems to ensure compliance with applicable laws, regulations, and policies;
• Preparing audit reports and making recommendations for improvement; Monitoring implementation of audit recommendations and reporting on their status; Conducting investigations on suspected cases of fraud, irregularities, and misuse of public resources;
• Liaising with external auditors, oversight bodies, and management on audit matters; and Performing any other duties as may be assigned by the supervisor in line with the mandate of the Polytechnic.

• A Bachelor's Degree in Accounting, Finance, Commerce, Business Administration, or a related field from a recognized institution;
• Postgraduate qualification in Audit, risk Management or Finance will be an added advantage.
• Certified Public Accountant CPA (K) and Certified Internal Auditor (CIA) Registration with ICPAK in good standing
• Membership to the Institute of Internal Auditors (IIA) and in good standing
• Minimum of 3-5 years Relevant work experience in internal auditing or risk management, preferably in a public sector institution;
• Demonstrated knowledge of public sector financial management, risk management, and audit standards;
• High level of integrity, independence and professional ethics.

• The Nyamira National Polytechnic is an equal opportunity institution; therefore, both gender, and persons living with disabilities are encouraged to apply.
• All applicants should provide a valid certificate of good conduct, Tax Compliance Certificate, HELB clearance, credit review bureau clearance.
• Canvassing will lead to disqualification.

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