Internal Auditor at Keroka Training Institute

Qualifications

• Must possess Bachelors Degree (Accounting/ Finance) plus CPA (K) OR
• Must have at least Five (5) years’ Audit experience in Public Possession of Computerized Information Systems Audit (CISA) certification will be an addedadvantage
• Must be a member of ICPAK
• Proficiency in accounting and audit software
• Attended and successfully completed a Senior Management course lasting not less four 4 weeks will be an added
• Member of Institute of Internal Auditors (IIA) will be an added advantage

Responsibilities

• Establish and operate an efficient Internal Audit
• Ensure that the internal audit systems, procedures and guidelines are
• Prepare work programme for the Department to ensure that audits are planned, managed and thequality of audit work
• Ensure that the internal controls are reviewed and documented for their effectiveness and adequacyand that recommendations are made for improvements
• Analyze the institution financial documentation and
• Assess and research the institution risk management process
• Ensure that the accounting, administration and other operations comply with KRA and other statutory requirements
• Prepare and submit audit reports to the Principal and to the Board of Governors
• Perform any other duty as may be assigned by the Principal