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  • Posted: Feb 21, 2023
    Deadline: Feb 28, 2023
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    Bureti Technical Training Institute Bureti Technical Training Institute is a premier public technical training institution under the Ministry of Education, State Department of Technical and Vocational Training located in the South Rift region
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    Internal Auditor Assistant (1 post)

    Duties and responsibilities:

    • Manage the internal audit plan and development of audit programs and internal controls manual for the Institution to ensure efficiency in audit execution.
    • Prepare audit reports that reflect the institution’s audit results for review and presentation to management, and to ensure the whole process is documented 
    • Prepare a memorandum of audit findings, to ensure adequate documentation exists to support all the completed audits and conclusions
    • Assess all the institution’s internal control procedures and security for the systems which are under development, and upgrade them to current versions for enhanced efficiency and ease of use
    • Carry out risk assessment for the Institution to point out priority for the Institution’s consideration.
    • Carry out compliance audit for the Institution to ensure compliance with the legal and statutory requirements.
    • Proper documentation of audit work papers/tests for evidence and reference when required.
    • Participate in management meetings by preparing presentation material, presenting information, and/or providing relevant feedback to attendees.
    • Responsible for proper utilization of resources and providing assurance on their optimal use.
    • Prepare detailed audit reports and recommendations on ways to improve internal controls.
    • Following up on the audit recommendation to ensure all are implemented and generating monthly reports on pending audit findings.
    • Analyzing the institution's financial documentation and reports to identify audit issues to be addressed
    • Perform any other duty as may be assigned.

    Requisite Qualifications

    • CPA finalist qualification from KASNEB and a Member of ICPAK 
    • Bachelor’s degree in Commerce, Business Management, Business Administration Accounting option or its equivalent from a recognized Institution is an added advantage
    • Computer literate with hands-on experience in the use of an Enterprise Resource Planning tool (ERP);
    • An experience of at least 1 year in a similar position. 

    Method of Application

    • Each application shall be accompanied by detailed Curriculum Vitae, Copies of Relevant Academic and Professional Certificates, National Identity Card or Passport, Testimonials, and other relevant supporting documents.
    • Applicants should submit five (5) hard copies of their applications in a plain sealed envelope marked with the specific position applied for and should reach the undersigned by TUESDAY, 28th Feb 2023. Only shortlisted candidates will be contacted for an interview.
    • NB: Emailed applications will not be acceptable. .

    For Further Clarification Contact

    SENIOR PRINCIPAL
    BURETI TECHNICAL TRAINING INSTITUTE,
    P.O.BOX 444-20406 SOTIK

    Email: info@buretitechnical.ac.ke
          buretitechnical@gmail.com
    Note: The Institution is an equal opportunity employer. Qualified women, the marginalized, and PLWDS are encouraged to apply. .

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