Summary
Date Posted: Thursday, June 16, 2022 , Base Salary: Not Disclosed

JOB DETAILS:
2 Internal Audit Assistant
Requirements for appointment

• Bachelor’s degree in the following area: Commerce, Finance or Accounting Option/Business related course
• Certified Public Accountant 11 (CPA11) Qualification
• Must have worked in the Internal Audit department in Public or Private Institution for at least one year.
• Knowledge in ICT is desired.

Job Description
Duties and responsibilities
• Assist the Internal Auditor in implementing internal audit policies and procedures.
• Assist in determining internal audit scope and develop annual work plans and programmes.
• Carry out post audit reviews to ensure implementation of agreed corrective action plans.
• Reviewing procedures and policies to ensure that adequate internal controls are in place.
• Reviewing of the procurement processes and procedures.
• Vouching and verification of transactions.
• Preparing audit working papers.
• Verifying assets and liabilities.
• Compiling periodic and special audit reports as may be requested by the management.
• Undertaking financial and nonfinancial audit assignments
• Ensuring internal control systems are in place and reporting on any detected weakness.
• Assist in the application of risk based approach to review the institution’s system and controls to identify any gap in the management of risks and recommend appropriate strategies.
• Assist in Audit investigations.
• Assist in conducting follow up audits to monitor operations interventions.
• Provide administrative support to the audit department.
• Perform any other duties as may be assigned

• Each application shall be accompanied by detailed Curriculum Vitae, Copies of Relevant Academic and Professional Certificates, National Identity Card or Passport, Testimonials, and other relevant supporting documents.
• Applicants should submit hard copies of their applications which should clearly be marked “Application for the position”.
• Applications must be submitted on or before 28TH JUNE, 2022. latest by 5.00 p.m. (East African Time)

Education Requirement: No Requirements

Job Experience: No Requirements

Work Hours: 8

Job application procedure

• Each application shall be accompanied by detailed Curriculum Vitae, Copies of Relevant Academic and Professional Certificates, National Identity Card or Passport, Testimonials, and other relevant supporting documents.
• Applicants should submit hard copies of their applications which should clearly be marked “Application for the position”.
• Applications must be submitted on or before 28TH JUNE, 2022. latest by 5.00 p.m. (East African Time)
• Applications should be addressed to
THE CHIEF PRINCIPAL,
THE KISUMU NATIONAL POLYTECHNIC,
P.O.BOX 143 - 40100 KISUMU.
Email info@kisumupoly.ac.ke.



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