Internal Auditor at Emining Technical Training Institute

Job Description

Duties and responsibilities at this level will include:

• Undertaking audit verification assignments
• Preparing and submitting audit findings;
• Preparing and maintaining audit working papers for jobs assigned;
• Develop and implement audit management systems
• Carrying out a review of accounting, financial and budgetary systems;
• Communicate any loopholes within the Institution structure, recommend appropriate solutions to ensure minimal disruptions to business operations from unsupportive structures;
• Induct other audit staff on the use of computerized audit techniques and methods for ease in the use of techniques; and
• Undertaking non-financial audit assignments; set up systems of internal control and regulation.
• Develop and implement audit plans (Programs).
• Ensure public Procurement & Disposal Act 2015 is adhered to in all the procurement processes.
• Advice management on policies related to internal controls, financial accounting and report on financial administration as per the Government Regulations.xii.Advice and participate in stock control and stock taking.

Qualification and Experience

• For appointment at this level an officer shallhavethe following:
• Be a Holder of CPA (K); or its equivalentis preferred(A degree in Accounting or finance will be an added advantage)
• Be a registered member of a relevant professional body;
• Have relevant skills in computer application.
• Proven knowledge of auditing standards and procedure, laws rules and regulations.
• Meet the requirements of chapter 6 of the constitution of Kenya 2010.