Internal Auditor at Nyandarua National Polytechnic

The Nyandarua National Polytechnic (TNNP) was started as a public technical training institution through an initiative from the local community and leaders. The land was donated by the KARI . It was and Still the only public technical institution offering technical training in the entire Nyandarua County. Through a major funds drive in the 90's, the first on...

 

Internal Auditor

  • Job TypeFull Time
  • QualificationBA/BSc/HND
  • Experience5 years
  • LocationNyandarua
  • Job FieldFinance / Accounting / Audit 

Duties and Responsibilities

  • Supervise the staff in the Internal Audit function;
  • Analyze the institution’s financial documentation and reports to identify audit issues to be addressed;
  • Monitor management implementation of audit recommendations to ensure gaps in implementation are identified and appropriate interventions developed;
  • Communicate any loopholes within the institution’s structure, and recommend appropriate solutions, to ensure minimal disruptions to business operations from an unsupportive structure;
  • Assess and research the institution’s risk management process’ suitability and record the results to make recommendations on possible enhancements to the process;
  • Prepare audit reports that reflect the institution’s audit results for review and presentation to management, and to ensure the whole process is documented;
  • Prepare a memorandum of audit finding, to ensure adequate documentation exists to support all the completed audits and conclusions;
  • Conduct a review of information control for the organization’s system operating procedures, backup and disaster recovery, communication control, security systems and system maintenance, to avoid system breakdowns;
  • Assess all the institution’s internal control procedures and security for the systems which are under development, and upgrade them to current versions for enhanced efficiency and ease in use;
  • Train other audit staff on the use of computerized audit techniques and methods for ease in the use of the techniques;
  • Any other duty as may be assigned by the Principal.

Qualifications, Knowledge and Skills

  • Bachelor of Commerce degree (Accounting/Finance option), Auditing, Accounting, Business Administration (Account or Finance Option) or any equivalent qualification from a recognized institution;
  • Certified Public Accountant of Kenya (CPAK) or equivalent qualification from a recognized institution;
  • Membership to the Institute of Certified Public Accountants of Kenya (ICPAK) or any other relevant professional body;
  • Member of the Institute of Internal Auditors;
  • Five (5) years relevant experience in an equivalent position; and
  • Certificate in computer applications from a recognized institution.

Check how your CV aligns with this job

Method of Application

Interested persons who meet the above qualifications should submit their hard copy applications accompanied by a copy of National Identification card, detailed CV, certified copies of academic and professional certificates, and other testimonials to the undersigned on or before Tuesday 25th November 2025, or deliver in person to the Polytechnic during working hours.

The Chief Principal
Nyandarua National Polytechnic
P.O. Box 2033–20300,
NYAHURURU.

Note

  • Successful candidates will be expected to fulfill the requirement of Chapter Six by providing the following documents:
    • Certificate of Good Conduct
    • Tax Compliance Certificate
    • HELB Clearance
    • Clearance from EACC
    • Clearance from a recognized Credit Reference Bureau (CRB)
  • Only shortlisted candidates will be contacted

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