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• Planning and executing internal audit assignments in accordance with approved audit plans and professional standards; • Reviewing and evaluating the adequacy and effectiveness of internal controls, riskmanagement, and governance systems; • Auditing financial, procurement, stores, payroll, and operational systems to ensure compliance with applicable laws, regulations, and policies; • Preparing audit reports and making recommendations for improvement; • Monitoring implementation of audit recommendations and reporting on their status; • Conducting investigations on suspected cases of fraud, irregularities, and misuse of public resources; • Liaising with external auditors, oversight bodies, and management on audit matters; and • Performing any other duties as may be assigned by the supervisor in line with the mandate of the Polytechnic. • Any other duty that may be assigned to you from time to time. • A Bachelor’s Degree in Accounting, Finance, Commerce, Business Administration, or a related field from a recognized institution; • Professional qualification such as CPA (K), CIA, ACCA, or equivalent; • Registration with ICPAK in good standing • Relevant experience in internal auditing, preferably in a public sector institution; • Demonstrated knowledge of public sector financial management, risk management, and audit standards; • High level of integrity and analytical skills.
Posted
September 19th, 2026
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Company
Jeremiah Nyagah National Polytechnic
Location
Kenya
Deadline
October 19th, 2026
in 12 days