Job Description

Duties and responsibilities at this level will entail:


Implementing internal audit policies, systems and procedures.
Determining internal audit scope and develop annual plans and programmes.
Carry out post audit reviews to ensure implementation of agreed corrective action plans.
Reviewing procedures and policies to ensure that adequate controls are in place.
Ensuring financial information is properly processed, reported, and safeguarded.
Reviewing of the procurement processes and procedures.
Vouching and verification of sample transactions.
Preparing audit working papers.
Verifying assets and liabilities.
Compiling periodic and special audit reports.
Undertaking non-financial audit assignments
Analyzing and evaluating academic performance( e.g workload allocation and timetable, class attendance by trainees and trainers, external and internal exams and Customer satisfaction survey) in Liaison with quality assurance officer
Conducting special audits as may be requested by the management.
Communicating any loopholes within the polytechnic's structure, recommend appropriate solutions to ensure minimal disruptions to business operations from unsupportive structures.


Job Specification

For appointment at this level a candidate must have:


Bachelor degree in Commerce, Bachelor of Business Administration or Bachelor of Business Management (Accounting or Finance Option)
Holder of CPA-К.
Be a member of relevant professional body like ICPAK and IIA
Minimum of 1 year experience of auditing in the public sector since obtaining the qualifications
Computer proficiency and demonstrate skills in working with Microsoft suit of applications; and excellent verbal, analytical, organizational and written skills.