Internal Auditor – Re-advertisement
AI summary
Jeremiah Nyagah National Polytechnic in Embu County, Kenya, is re-advertising the position of Internal Auditor to strengthen internal audit, risk management, and governance functions. The role involves planning and executing audit assignments, reviewing internal controls, auditing financial and operational systems, investigating fraud, and preparing audit reports. Candidates must hold a bachelor's degree in a relevant field, a professional qualification such as CPA (K) or CIA, and be registered with ICPAK in good standing.
- Re-advertised vacancy at a public TVET institution in Embu County, Kenya
- Requires bachelor's degree plus CPA (K), CIA, ACCA or equivalent
- Must be registered with ICPAK in good standing
- Hard-copy applications due by 26 August 2026 at 5:00 PM
- Experience in public sector internal auditing is preferred
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- Required3+ years of relevant experienceThe job post includes a minimum experience signal.
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Documents to prepare
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- Role specificAcademic or professional certificates
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Original source description
Jeremiah Nyagah National Polytechnic is seeking a qualified and experienced Internal Auditor to strengthen its internal audit, risk management and governance functions. The successful candidate will review financial and operational systems, assess internal controls, conduct audits and investigations, and provide recommendations to improve accountability and compliance.
About the Company
Jeremiah Nyagah National Polytechnic (JNNP), formerly known as Rwika Technical Institute, is a public technical and vocational training institution located in Embu County, Kenya. Established in 1984, the Polytechnic offers more than 50 accredited TVET courses across areas including engineering, ICT, business and hospitality, serving a student population of over 3,500.
Key
Responsibilities
- Plan and execute internal audit assignments in accordance with approved audit plans and professional standards.
- Review and evaluate the adequacy and effectiveness of internal controls.
- Assess risk management and governance systems.
- Audit financial, procurement, stores, payroll and operational systems.
- Ensure compliance with applicable laws, regulations, policies and procedures.
- Prepare comprehensive internal audit reports.
- Make recommendations for improving institutional processes and controls.
- Monitor the implementation of audit recommendations and report on their progress.
- Conduct investigations into suspected fraud, irregularities and misuse of public resources.
- Liaise with external auditors, oversight bodies and management on audit matters.
- Provide professional advice on internal control and risk management issues.
- Support the Polytechnic in strengthening accountability and financial management.
- Perform any other duties assigned by the supervisor in line with the mandate of the institution.
- Qualifications and
Requirements
- 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
- Bachelor's degree in relevant field
- 3+ years
Experience
- in internal auditing, preferably within a public sector institution.
- Demonstrated knowledge of public sector financial management.
- Knowledge of risk management principles and audit standards.
- Strong understanding of internal controls and governance.
- High level of integrity and professionalism.
- Strong analytical and problem-solving skills.
- Excellent report-writing and communication skills.
- Ability to work independently and maintain confidentiality.
- Good attention to detail and ability to meet audit deadlines.
- How to Apply
- Interested candidates should submit hard copies of the following:
- Application letter
- Completed application form
- Updated CV
- Professional certificates
- Other relevant testimonials
- Applications should be sent or hand-delivered to:
- The Chief Principal/Council Secretary
- Jeremiah Nyagah National Polytechnic
- P.O. Box 1264-60100
- EMBU
- Applications must reach the Polytechnic on or before Wednesday, 26th August 2026 at 5:00 PM.
- �For more job description visit: jobopenings.co.ke
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- Quick Info
- Type
- Job
- Company
- Jeremiah Nyagah National Polytechnic
- Embu
- Rolling Basis
- Open until filled