Ready to leverage your IT expertise to ensure integrity and compliance at a leading TVET institution? Kitale National Polytechnic is seeking a highly analytical and detail-oriented Assistant Internal Auditor. If you possess a strong foundation in Computer Science/Software Engineering (CPA Part II a plus) and are eager to contribute to robust financial and operational governance, APPLY TODAY!
The Kitale National Polytechnic is a TVET institution established under the TVET Act of 2013 and Legal Order number 95 of 2016 with the mandate to produces trained qualified and professional contributing to trained self-reliant, industry demanded skilled individuals.
Assistant Internal Auditor II – Job Group K (1 Position)
Duties and Responsibilities:
- Assist in planning and executing internal audit assignments as per the audit work plan.
- Participate in reviewing financial and operational systems to assess compliance with policies, procedures, and regulations.
- Assist in conducting risk assessments and evaluation of internal control systems.
- Perform audit checks on financial documents, procurement records, and stores documentation.
- Verify accuracy and integrity of transactions in ICT-based systems and ensure data reliability.
- Maintain proper audit working papers and filing systems for reference and future audits.
- Assist in preparing audit reports with findings and recommendations for improvement.
- Follow up on implementation of audit recommendations and corrective action.
- Support the review of ICT systems for audit trails, system controls, and security risks.
- Perform any other lawful duties as may be assigned by the supervisor.
Minimum Requirements:
- A Bachelor’s degree in Computer Science or Software Engineering.
- CPA Part II or its equivalent will be an added advantage.
- Proficiency in computer applications, especially in auditing and accounting software.
- Knowledge and practical experience in ICT auditing will be an added advantage.
- Good analytical, communication, and report-writing skills.
- High level of integrity and attention to detail.
- Must meet the requirements of Chapter Six of the Constitution of Kenya (2010), including clearance from relevant bodies.
Terms of Service: Permanent and Pensionable
Salary Scale: As per the Government of Kenya guidelines for Job Group K.
Deadline: Friday, December 19, 2025