Internal Auditor II at Bungoma National Polytechnic

Key duties and Responsibilities

• Carrying out regular audit on systems, processes, and procedures;
• Participating in audit of cheques and cash payments.
• Undertaking specific audit assignments;
• Auditing financial statements to ensure compliance with international standards;
• Reviewing internal control systems in operation and reporting on any weakness;
• Identifying risk areas of the institute’s management structures, processes, and systems and recommending appropriate interventions to mitigate the risks;
• Reviewing budgetary controls; and
• Updating and maintaining audit records.

Required Qualifications and Competencies:

• For appointment to this grade, a candidate must have:-
• Bachelor degree in the following disciplines: Auditing, Accounting, and Finance.
• Holder of CPA (II).
• Membership to Institute of Certified Public Accountants of Kenya (ICPAK) or relevant professional body in good standing.
• Certificate in computer application skills.