Internal Auditor - Re-advertisement at Jeremiah Nyagah National Polytechnic in Embu, Kenya

    Jeremiah Nyagah National Polytechnic logo

    Internal Auditor - Re-advertisement

    Jeremiah Nyagah National PolytechnicEmbu, Kenya

    Posted

    6 days ago

    Apply by

    31 Aug

    Full Time
    On Site
    Mid
    Education & Training
    Accounting, Auditing & Finance

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    Job Description

    The Internal Auditor will be responsible for planning and executing internal audit assignments, reviewing internal controls, and ensuring compliance with laws and regulations. The role involves auditing financial, procurement, stores, payroll, and operational systems, preparing audit reports, and monitoring implementation of recommendations. The auditor will also conduct investigations into suspected fraud and irregularities, and liaise with external auditors and management.

    Key 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, risk management, 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;
    • Performing any other duties as may be assigned by the supervisor in line with the mandate of the Polytechnic.

    Required Qualifications

    • 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.

    Job Details

    Job Function

    Accounting, Auditing & Finance

    Education Level

    Bachelor’s Degree

    Area of Study

    Business

    Field of Study

    Accounting

    Additional Information

    How to Apply: Send your application letter, Application Form, CV, Professional Certificates and other testimonials to the Chief Principal/Council Secretary, Jeremiah Nyaga National Polytechnic, PO BOX 1264-60100 EMBU, or hand deliver to the Polytechnic on or before Wednesday 26th August, 2026 by 5:00 pm.

    Show Audit Rigor in Your Application

    Audit roles in public institutions demand precision and a clear grasp of governance. Your application should reflect your ability to plan audits, evaluate controls, and communicate findings effectively.

    1. Tailor your CV to audit specifics: Highlight your experience with internal audit assignments, risk assessments, and compliance reviews. Use concrete examples of audits you've led or contributed to, mentioning the systems and processes you examined.

    2. Emphasize your professional qualifications: Clearly list your CPA K, CIA, ACCA, or equivalent, and your ICPAK registration status. These are non-negotiable for this role, so make them prominent.

    3. Demonstrate public sector knowledge: If you have experience in public sector auditing, detail it. Mention any familiarity with government financial regulations, procurement laws, or audit standards like the International Standards for the Professional Practice of Internal Auditing.

    4. Prepare for technical questions: Expect questions on audit planning, sampling methods, internal control evaluation, and fraud detection. Review key concepts and be ready to discuss how you've applied them in practice.

    5. Show integrity and analytical skills: Provide examples of how you've handled sensitive information, maintained objectivity, and solved complex problems. Auditors must be trusted with confidential data.

    6. Highlight report writing skills: Your ability to write clear, concise audit reports is crucial. Bring samples or be prepared to discuss how you structure findings and recommendations.

    7. Understand the institution's context: Research Jeremiah Nyaga National Polytechnic and the broader polytechnic sector in Kenya. Show awareness of the challenges and opportunities in public sector education institutions.

    8. Follow application instructions precisely: Ensure your application is complete, addressed correctly, and submitted before the deadline. Missing documents or late submissions will likely disqualify you.

    CareerSasa Safety Alert: Never pay employers or agencies for interviews, training, or job placement. Does a job request payment? Report it immediately using the "Flag" button. While CareerSasa vets job postings thoroughly, always verify opportunities independently.
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    Tags

    internal audit
    CPA
    ICPAK
    risk management
    public sector