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15 Sep 2023

Internal Auditor – 1 Position at Sot Technical Training Institute

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Job Description

Sot Technical Training Institute envisions itself as an exceptional, innovative and unparalleled technical institute that provides an educated and superior workforce that makes a positive impact on the economic development of its service delivery county and the entire country.

Key Main Responsibilities/Duties/Tasks.

  • Coordinate the preparation of the Audit budget to ensure sufficient allocation of resources critical for the timely implementation of the audit strategy.
  • Develop an annual programme of audit review work, to ensure audit reviews are done in a timely manner for quality management purposes and compliance to the relevant statutory requirements.
  • Present findings of audit reviews to management to assist in the development and implementation of strategies to address the issues/gaps identified.
  • Report to the Audit Committee in relation to the adherence to the internal systems, Policies and Procedures to avert risks that arise.
  • Coordinate the application of a risk-based approach to review the institution’s system and controls to identify any gaps in the management of risks and recommend appropriate strategies.
  • Monitor the implementation of the board recommendations to ensure appropriate interventions are implemented for any challenges identified in the implementation.
  • Conduct internal checks across all the institution departments in order to mitigate any risks that might expose the institution and prevent fraud.

Job Competencies-Qualifications and Requirements.

  • Must have A Bachelor Degree in Finance or related field from a recognized institution.
  • Be a holder of CPA K and ICPAK Membership
  • Have 3-5 years of experience in the Audit section.
  • Member of Institute of Internal Auditors (IIA) will be added advantage.
  • Proficiency in accounting and audit software


Method of Application

Submit your CV, copies of relevant documents and Application to :
The Principal,
Sot Technical Training Institute,
P.O. Box 665,
Bomet.

Closing Date : 19 September. 2023





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