18th May 2022
INTERNAL AUDITOR – JOB GROUP K
i. Must be a Kenyan citizen.
ii. Must be in possession of a first degree in Commerce (Accounting/ Finance options) or equivalent from a recognized university.
iii. Must be a holder of a CPA (K) certificate.
iv.Have proficiency in computer accounting packages ie Quick books, Excel, Pastel, Sage etc.
v. At least three (3) years proven knowledge of auditing standards and procedures, laws, rules and regulations.
vi. Registered with ICPAK or equivalent professional body.
Vii. Must be a member of Institute of Internal Auditors Kenya.
Viii.Candidates must comply with Chapter Six of the Constitution of Kenya, 2010.
(b) Duties and responsibilities.
i. Undertaking audit verification assignments.
ii. Preparing and submitting audit findings.
iv. Developing and implementing audit management systems.
v. Carrying out a review of accounting, financial and budgetary systems.
vi. Communicating any loopholes within the Institute’s structure and recommending appropriate solutions to ensure minimal disruptions to business operations from unsupportive structures.
vii. Inducting other audit staff on the use of computerized audit techniques and methods for ease in the use of techniques.
viii. Undertaking non-financial audit assignments; setting up systems of internal control and regulation.
ix. Developing and implementing audit plans (Programs).
x. Ensuring the Public Procurement & Disposal Act, 2015, is adhered to in all the procurement processes.
xi. Advising management on policies related to internal controls, financial accounting and reporting on financial administration as per the Government Regulations.
xii. Advising and participating in stock control and stock taking.
xiii. Carrying out other tasks as shall be assigned from time to time.
How to apply
Interested applicants who meet the pre-requisite requirements should submit their written application letters addressed to the Secretary BoG/Chief Principal together with updated Curriculum vitae, Copies of their academic and professional certificates, relevant testimonials and National ID to be delivered to the address below on or before Friday 13th June 2023.
The Chief Principal/ Secretary, BoG
Matili Technical Training Institute
P.O Box 76-50204