- 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.
- 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.
Corporate Staffing