Tuesday, 21 July 2020

Internal Auditor at Emining Technical Training Institute

Emining Technical Training Institute is a modern built accredited TVET institution situated in Emining, Mogotio district Baringo County. The college is situated 2.5 Kilometres off Nakuru – Marigat highway and 60 kilometers to the Northern side of Nakuru Town. The institute stands on a 15acre piece of land donated by both Emining primary school and Emining boys’ high school. The proximity of the two institutions and Emining township makes the college a resource centre in the provision of technical skills and creation of awareness in career choices and development.

Job Description.

Duties and responsibilities at this level will include:

  • Undertaking audit verification assignments
  • Preparing and submitting audit findings;
  • Preparing and maintaining audit working papers for jobs assigned;
  • Develop and implement audit management systems
  • Carrying out a review of accounting, financial and budgetary systems;
  • Communicate any loopholes within the Institution structure, recommend appropriate solutions to ensure minimal disruptions to business operations from unsupportive structures;
  • Induct other audit staff on the use of computerized audit techniques and methods for ease in the use of techniques; and
  • Undertaking non-financial audit assignments; set up systems of internal control and regulation.
  • Develop and implement audit plans (Programs).
  • Ensure public Procurement & Disposal Act 2015 is adhered to in all the procurement processes.
  • Advice management on policies related to internal controls, financial accounting and report on financial administration as per the Government Regulations.xii.Advice and participate in stock control and stock taking.

Qualification and Experience

  • For appointment at this level an officer shall have the following:
  • Be a Holder of CPA (K); or its equivalent is preferred(A degree in Accounting or finance will be an added advantage)
  • Be a registered member of a relevant professional body;
  • Have relevant skills in computer application.
  • Proven knowledge of auditing standards and procedure, laws rules and regulations.
  • Meet the requirements of chapter 6 of the constitution of Kenya 2010.

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