Current Openings 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.

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Duties and Responsibilities

• Developing and implementing internal audit policies, systems, tools of operation, and procedures.
• Developing and facilitating operationalization of risk management strategies and initiatives to mitigate risks in the Polytechnic.
• Developing and implementing annual audit plans for the internal audit unit.
• Undertake internal audit in accordance international standards on auditing.
• Preparation of departmental budget for submission to the Council Audit Committee for approval.
• Carrying out investigation on suspected fraudulent and corrupt activities.
• Formulate appropriate internal control system for TBNP.
• Facilitating compliance with statutes, regulations and government guidelines.
• Assist in the coordination of external auditor’s activities and follow up on the implementation of their recommendations
• Following up on implementation of internal audit recommendations;
• Developing new initiatives aimed at improving internal audit operational efficiencies;
• Compile quarterly and special audit reports for submission to the Council Audit committee
• Supervision, guidance and development of staff in the unit.
• Carry out post audit reviews to ensure implementation of greed corrective action plans.
• Carry out any other relevant duties as assigned by the Council Audit Committee.
• Carry out any administrative duties as may be assigned by the Principal.

Required Qualifications and Competencies:

• For appointment to this grade, a candidate must have:-
• Must have served as internal Auditor for three (3) years
• Bachelor degree in the following disciplines: Auditing, Accounting, Finance.
• Holder of CPA (K) or ACCA or an equivalent;
• Membership to the Institute of Certified Public Accountants of Kenya (ICPAK) or relevant professional body in good standing.
• Certificate in computer application skills.