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Internal Audit Officer II job at The Kisumu National Polytechnic | Apply Now
Kisumu, Kenya
Full Time
Are you looking for Auditor jobs in Kenya 2025 today? then you might be interested in Internal Audit Officer II job at The Kisumu National Polytechnic
About the Organisation
The Kisumu National Polytechnic is a reputable public technical training institution located approximately 3 kilometers east of Kisumu City center in Kisumu County. The polytechnic is a recognized hub for higher education in the Great Lakes Region and plays a vital role in producing skilled professionals across various fields to meet the demands of the regional and national job markets.
Job Title
Internal Audit Officer II job at The Kisumu National Polytechnic
The Kisumu National Polytechnic
Job Description
Reporting to the Internal Auditor, the Internal Audit Officer II will be responsible for conducting quality assurance audits that add value to the polytechnic’s operations. This includes offering professional advice to improve the institution's control environment, risk mitigation measures, and compliance standards. The role also involves providing audit support services and ensuring that financial and operational systems align with best practices and institutional objectives.
Duties, Roles and Responsibilities
Conduct internal audits to assess the effectiveness of controls, accuracy of financial records, and efficiency of operations.
Review systems, policies, and procedures to ensure compliance with applicable laws, regulations, and institutional policies.
Prepare audit findings and recommendations for management.
Assist in developing and implementing audit plans and programs.
Provide advisory services on internal control and risk management.
Monitor the implementation of audit recommendations.
Collaborate with other departments to enhance accountability and transparency.
Support the internal audit team with routine and special assignments as needed.
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SERVICES
COMMERCIAL
SERVICES
INDUSTRIAL
SERVICES
RESIDENTIAL
Qualifications, Education and Competencies
Bachelor’s degree in Commerce (Finance/Accounting), Computer Science, Law, or a related field.
CPA Part II or an equivalent recognized qualification.
At least three (3) years of progressive work experience in internal auditing.
Certificate in computer application skills.
Proficient in computerized financial management and audit systems.
Additional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) are highly desirable.
Strong analytical and problem-solving skills.
High level of integrity and attention to detail.
Good communication and interpersonal skills.
How to Apply
ONLY ONLINE APPLICATIONS:
Interested candidates are advised that all applications should be submitted online;
To apply please click the “Apply” button below.
