JNNP/I.A/2026/2:- INTERNAL AUDITOR - RE-ADVERTISEMENT
(BASIC SALARY KSH 39,000)
Duties and Responsibilities

• 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.

ENTRY REQUIREMENTS FOR APPOINTMENT
For appointment to this position, a candidate must have:

• 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.
• Any other duty that may be assigned to you from time to time.

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