Internal Audit Assistant (2 Positions) at The Kisumu National Polytechnic

Requirements for appointment

• Bachelor’s degree in the following area: Commerce, Finance or Accounting Option/Business related course
• Certified Public Accountant 11 (CPA11) Qualification
• Must have worked in the Internal Audit department in Public or Private Institution for at least one year.
• Knowledge in ICT is desired.

Job Description

Duties and responsibilities

• Assist the Internal Auditor in implementing internal audit policies and procedures.
• Assist in determining internal audit scope and develop annual work plans and programmes.
• Carry out post audit reviews to ensure implementation of agreed corrective action plans.
• Reviewing procedures and policies to ensure that adequate internal controls are in place.
• Reviewing of the procurement processes and procedures.
• Vouching and verification of transactions.
• Preparing audit working papers.
• Verifying assets and liabilities.
• Compiling periodic and special audit reports as may be requested by the management.
• Undertaking financial and nonfinancial audit assignments
• Ensuring internal control systems are in place and reporting on any detected weakness.
• Assist in the application of risk based approach to review the institution’s system and controls to identify any gap in the management of risks and recommend appropriate strategies.
• Assist in Audit investigations.
• Assist in conducting follow up audits to monitor operations interventions.
• Provide administrative support to the audit department.
• Perform any other duties as may be assigned