Internal Auditor Ii At Bungoma National Polytechnic

Key duties and Responsibilities
Carrying out regular audit on systems, processes, and procedures;
Participating in audit of cheques and cash payments.
Undertaking specific audit assignments;
Auditing financial statements to ensure compliance with international standards;
Reviewing internal control systems in operation and reporting on any weakness;
Identifying risk areas of the institute's management structures, processes, and systems and recommending appropriate interventions to mitigate the risks;
Reviewing budgetary controls; and
Updating and maintaining audit records.

Required Qualifications and Competencies:
For appointment to this grade, a candidate must have:-
Bachelor degree in the following disciplines: Auditing, Accounting, and Finance.
Holder of CPA (II).
Membership to Institute of Certified Public Accountants of Kenya (ICPAK) or relevant professional body in good standing.
Certificate in computer application skills.