Internal Auditor at Nyandarua Institute of Science and Technology

JOB GROUP K

Job summary:

• 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
• Coordinate the training of users on risk management practices across the institution to ensure the organisation is aware of the rules and regulations governing risk at all times
• Conduct internal checks across all the institution departments in order to mitigate any arising risks that might expose the institution and prevent fraud
• Examine the payment documents to eliminate errors or fraud
• 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 systems 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

Qualifications:

• A Bachelor Degree in Finance or related field from a recognized institution
• CPA K
• ICPAK membership
• Knowledge in computer literacy
• 5 years’ experience in audit
• Age limit: Below 45 years

In compliance to article six(6) of the Constitution of Kenya, the applicant should provide:

• Valid certificate of good conduct
• Tax compliance certificate
• HELB clearance