Internal Auditor - 1 Position at Sot Technical Training Institute

Key Main Responsibilities/Duties/Tasks.

• Coordinate the preparation of the Audit budget to ensure sufficient allocation of resources critical for the timely implementation of the audit strategy.
• Develop an annual programme of audit review work, to ensure audit reviews are done in a timely manner for quality management purposes and compliance to the relevant statutory requirements.
• Present findings of audit reviews to management to assist in the development and implementation of strategies to address the issues/gaps identified.
• Report to the Audit Committee in relation to the adherence to the internal systems, Policies and Procedures to avert risks that arise.
• Coordinate the application of a risk-based approach to review the institution's system and controls to identify any gaps in the management of risks and recommend appropriate strategies.
• Monitor the implementation of the board recommendations to ensure appropriate interventions are implemented for any challenges identified in the implementation.
• Conduct internal checks across all the institution departments in order to mitigate any risks that might expose the institution and prevent fraud.

Job Competencies-Qualifications and Requirements.

• Must have A Bachelor Degree in Finance or related field from a recognized institution.
• Be a holder of CPA K and ICPAK Membership
• Have 3-5 years of experience in the Audit section.
• Member of Institute of Internal Auditors (IIA) will be added advantage.
• Proficiency in accounting and audit software

Those who are interested and meet the requirement are invited to apply by submitting a cover letter, detailed resume (CV) with three referees, copies of certificates and testimonials to be received not later than 19th September 2023 (Tuesday) 5:00PM.
Application should can be hand delivered to Sot Technical Training Institute Merigi or Sent Address below:
The Principal,
Sot Technical Training Institute, P.O. Box 665,
Bomet.
Postal
Apponical for Circuit Canal