Internal Auditor at Vacancies at Nyamira National Polytechnic

TNNP/HR/07/2026 INTERNAL AUDITOR TNNPG10 1

• Planning and executing internal audit assignments in accordance with approved audit plans and professional standards;
• Reviewing and evaluating the adequacy and effectiveness of internal controls, risk management, and governance systems;
• Auditing financial, procurement, stores, payroll, and operational systems to ensure compliance with applicable laws, regulations, and policies;
• Preparing audit reports and making recommendations for improvement; Monitoring implementation of audit recommendations and reporting on their status; Conducting investigations on suspected cases of fraud, irregularities, and misuse of public resources;
• Liaising with external auditors, oversight bodies, and management on audit matters; and Performing any other duties as may be assigned by the supervisor in line with the mandate of the Polytechnic.

Requirements for Appointment
For appointment to this position, a candidate must have:

• A Bachelor's Degree in Accounting, Finance, Commerce, Business Administration, or a related field from a recognized institution;
• Postgraduate qualification in Audit, risk Management or Finance will be an added advantage.
• Certified Public Accountant CPA (K) and Certified Internal Auditor (CIA) Registration with ICPAK in good standing
• Membership to the Institute of Internal Auditors (IIA) and in good standing
• Minimum of 3-5 years Relevant work experience in internal auditing or risk management, preferably in a public sector institution;
• Demonstrated knowledge of public sector financial management, risk management, and audit standards;
• High level of integrity, independence and professional ethics.