Internal Auditor III at Meru National Polytechnic

Internal Auditor Job Description
Duties and responsibilities at this level will entail:

• Implementing internal audit policies, systems and procedures.
• Determining internal audit scope and develop annual plans and programmes.
• Carry out post audit reviews to ensure implementation of agreed corrective action plans.
• Reviewing procedures and policies to ensure that adequate controls are in place.
• Ensuring financial information is properly processed, reported, and safeguarded.
• Reviewing of the procurement processes and procedures.
• Vouching and verification of sample transactions.
• Preparing audit working papers.
• Verifying assets and liabilities.
• Compiling periodic and special audit reports.
• Undertaking non-financial audit assignments
• Analyzing and evaluating academic performance( e.g workload allocation and timetable, class attendance by trainees and trainers, external and internal exams and Customer satisfaction survey) in Liaison with quality assurance officer
• Conducting special audits as may be requested by the management.
• Communicating any loopholes within the polytechnic’s structure, recommend appropriate solutions to ensure minimal disruptions to business operations from unsupportive structures.

Internal Auditor Job Specification
For appointment at this level a candidate must have:

• Bachelor degree in Commerce, Bachelor of Business Administration or Bachelor of Business Management (Accounting or Finance Option)
• Holder of CPA-К.
• Be a member of relevant professional body like ICPAK and IIA
• Minimum of 1 year experience of auditing in the public sector since obtaining the qualifications
• Computer proficiency and demonstrate skills in working with Microsoft suit of applications; and excellent verbal, analytical, organizational and written skills.