Senior Internal Auditor Job. KNP

Senior Internal Auditor Jobs, Accounting Jobs, Auditor Jobs, Finance Jobs, CPA Jobs, Kabete National Polytechnic Jobs

Job Group N

This position is responsible to develop and monitor the implementation of the internal audit strategy, budgets policies and procedures.

The position co-ordinates the implementation of the internal audit work plan to ensure delivery of audit services that meet set timelines and quality standards.


  • Co-ordinate 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 works, to ensure audit reviews are done in a timely manner for quality managemt purposes and compliance to the relevant statutory requirement.
  • Present findings of audit reviews to management to assist in the implementation of strategies to address the issues or gaps identified.
  • Report to the audit committee in relations to the adherence to the internal systems, Policies and procedures to avert risk that may arise.
  • Co-ordinate the application of risk based approach to review the institutions systems and controls to identify any gaps in the management of risks and recommend the appropriate strategies.
  • Monitor the implementation of recommendations to ensure appropriate interventions are implementation for any challenges identified in the implementation.
  • Coordinate the training of users on risk management practices across the institution to ensure the organization is aware of the rules and regulations governing risk at all times.
  • Conduct internal checks across all the Polytechnic Departments in order to migitate any risks that might expose the Polytechnic.
  • Examine the payment documents to eliminate errors.


  • A Bachelor’s Degree in Finance /Accounting Option
  • CPA (K)
  • Served in a senior Audit position for at least five years
  • Minimum grade of B plain in KCSE
  • Membership to a professional body
  • Resourcefulness and problem-solving aptitude
  • Excellent communication skills
  • Relevant computer packages

How to Apply

All Applications should include a cover letter, CV, Copies Certificates and Testimonials to be addressed to:

The  Chief  Principal,

Kabete National Polytechnic,

P.O. BOX 29010-00625,



All applications should be received by 11 th  June 2019.

KNP is an equal opportunity employer, women and persons with disabilities are highly encouraged to apply.

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