Court Clerk at Ital Global
About the Client: A leading law firm in Kenya is seeking to hire an experienced, proactive, reliable Court…
Senior Internal Auditor
- Job Type: Full Time
- Qualification: BA/BSc/HND
- Experience: 3 years
- Location: Bungoma
- Job Field: Finance / Accounting / Audit
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:
Certificate in computer application skills.
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.
Application
Interested persons who meet the requirements should apply enclosing copies of their Curriculum Vitae, Copies of Academic and Professional Certificates and other testimonials so as to reach the undersigned on or before 3rd December, 2024
The Chief Principal/Secretary Council
Bungoma National Polytechnic
P. O. Box 158 – 50200
Bungoma
Senior Internal Auditor
- Job Type: Full Time
- Qualification: BA/BSc/HND
- Experience: 3 years
- Location: Bungoma
- Job Field: Finance / Accounting / Audit
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:
Certificate in computer application skills.
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.
Application
Interested persons who meet the requirements should apply enclosing copies of their Curriculum Vitae, Copies of Academic and Professional Certificates and other testimonials so as to reach the undersigned on or before 3rd December, 2024
The Chief Principal/Secretary Council
Bungoma National Polytechnic
P. O. Box 158 – 50200
Bungoma
PSC Jobs Kenya
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