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.

Responsibilities

  • 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.

Requirements

  • 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,

Nairobi.

NB

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.

Share and send to your friends !
Finance Internships, Internships In Kenya, Finance Jobs, WEF Jobs Qualifications For appointment to a position in this section, an intern must have the following minimum requirements: Bachelor’s Degree/Diploma in Finance/Accounting/Economics…
Software Developer Jobs, ICT Jobs, Computer Science Jobs, Rama Homes Jobs Department: IT Responsibilities Implement critical software tools for our different platforms Constantly improve yourself by learning new technologies and…
Credit Monitoring and Reporting Officer Contribute to the overall risk management strategy of maintaining/ reducing the level of risk as business expands. Qualifications  o     Bachelor’s degree in a business…
Records Management Assistant Jobs, Information Management  Jobs, MSEA Jobs Ref. No: MSEA-46/7/2019 MSEA Grade 8 Responsibilities Receiving, sorting, opening, filing, minuting and distribution of mail; Dispatching of mails; Guiding on…
Job Vacancy:  Assistant Accountant Location:  Nairobi Gross Salary:  20K – 25K Contract Key Responsibilities 1. Responsible for the financial accounting function – accounts payable and accounts receivable 2. Responsible for…
Bread Lidder Jobs, Production Jobs, Jobs in Nakuru, Eagle HR Jobs Responsibilities Responsible placing lids on the bread pans after Final Proving Follow the Standard Operating Procedures (SOPs) to the…
Samura Engineering Ltd Job Vacancy:  Office Messenger & Rider Job Responsibilities ·          Highly skilled in picking up and delivering items to their ultimate destinations ·          Track record of…
De-Panner Jobs, Production Jobs, Jobs in Nakuru, Eagle HR Jobs Responsibilities Responsible for operating the De-Panning machine (De-Panner) correctly during his shift to ensure all bread is removed from the…