Senior Internal Auditor at Kisiwa Technical Institute in Bungoma, Kenya

    Senior Internal Auditor

    Posted

    3 days ago

    Apply by

    26 Aug

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

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    Job Description

    The Senior Internal Auditor will be responsible for conducting internal audits, ensuring compliance with financial regulations, and providing recommendations for improving internal controls. The role requires a Bachelor's degree in a relevant field, CPA K certification, and at least three years of experience as an Internal Auditor I or equivalent.

    Key Responsibilities

    • Conduct internal audits to ensure compliance and effectiveness of financial operations.
    • Evaluate internal controls and provide recommendations for improvement.
    • Prepare audit reports and present findings to management.
    • Ensure adherence to financial regulations and institutional policies.

    Required Qualifications

    • Bachelor's Degree in Commerce Accounting or Finance option, Business Administration, Business Management, Banking Accounting /Finance, or its equivalent qualification from a recognized institution;
    • Certified Public Accountant of Kenya CPA K or its equivalent;
    • Served as an Internal Auditor I or an equivalent position for a minimum of three (3) years;
    • Membership and registration with the Institute of Internal Auditors;
    • Demonstrated integrity, analytical ability, and leadership skills.

    Job Details

    Job Function

    Accounting, Auditing & Finance

    Minimum Experience

    3 years

    Education Level

    Bachelor’s Degree

    Area of Study

    Commerce

    Field of Study

    Accounting

    Languages

    English

    Additional Information

    How to Apply: Submit a signed application letter, detailed CV, academic and professional certificates, National ID, and three referees to The Chief Principal, The Kisiwa National Polytechnic, P.O. Box 657-50200 Bungoma, Kenya, or via the application link provided on this page. Applications must reach the Polytechnic by 26th August 2026 at 5.00 p.m.

    Audit Evidence That Speaks Louder Than Your CV

    For an internal audit role, hiring managers at technical institutes want to see that you can trace a transaction from source document to financial statement without breaking a sweat. Your CV should show not just where you audited, but how you uncovered control gaps and what you did about them.

    1. Quantify your audit impact: Instead of saying 'conducted audits', list the number of audits completed per year, the value of assets reviewed, or the percentage of recommendations implemented. For example, 'Led 12 internal audits covering KES 500M in procurement spend, resulting in a 20% reduction in compliance findings.'

    2. Show your CPA K journey: If you are CPA K certified, highlight it prominently. If you are still pursuing it, state your progress and expected completion date. Employers want to know you are committed to the profession.

    3. Demonstrate knowledge of public sector audit standards: Mention any experience with IPSAS, IFMIS, or public finance management regulations. This shows you can hit the ground running in a government-funded institution.

    4. Prepare a portfolio of audit reports: Bring redacted samples of audit reports, management letters, or risk assessments you have prepared. This gives the panel concrete evidence of your writing and analytical skills.

    5. Practice the STAR method for behavioral questions: Expect questions like 'Tell me about a time you found a significant fraud risk' or 'How have you handled resistance to your recommendations?' Structure your answers with Situation, Task, Action, Result.

    6. Brush up on the IIA standards: Be ready to discuss how you apply the International Standards for the Professional Practice of Internal Auditing. Mention specific standards like 1210 (Proficiency) or 1310 (Quality Assurance).

    7. Show leadership beyond audits: The job requires leadership skills. Give examples of mentoring junior auditors, leading cross-functional teams, or chairing risk committees.

    8. Understand the education sector context: Research common audit issues in technical institutes—such as capitation funds, procurement of training equipment, or management of student fees. Tailor your answers to show you understand these challenges.

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    Tags

    internal audit
    CPA K
    financial compliance
    risk management
    leadership