Summary: Internal Auditor at Jeremiah Nyaga National Polytechnic (JNNP), Embu. Focuses on internal financial controls, risk assessments, and compliance audits. Requires a Bachelor’s in Accounting/Finance, CPA(K) or CIA certification, and 3+ years of relevant experience.
JNNP/IA/2026/2
Duties
and Responsibilities
- Planning and executing internal
audit assignments in accordance with approved audit plans and professional
standards;
- Reviewing and evaluating the
adequacy and effectiveness of internal controls, risk management, and
governance systems;
- Auditing financial, procurement,
stores, payroll, and operational systems to ensure compliance with
applicable laws, regulations, and policies;
- Preparing audit reports and
making recommendations for improvement;
- Monitoring implementation of
audit recommendations and reporting on their status;
- Conducting investigations on
suspected cases of fraud, irregularities, and misuse of public resources;
- Liaising with external auditors,
oversight bodies, and management on audit matters; and
- Performing any other duties as
may be assigned by the supervisor in line with the mandate of the
Polytechnic.
- Any other duty that may be
assigned to you from time to time.
Requirements
For appointment to this position, a
candidate must have:
- A 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 experience in internal
auditing, preferably in a public sector institution;
- Demonstrated knowledge of public
sector financial management, risk management, and audit standards;
- High level of integrity and
analytical skills.
- Any other duty that may be
assigned to you from time to time.
How to Apply
Hard copies of the application letter,
Application Form, CV, Professional Certificates and other testimonials should
be sent or hand delivered to the Polytechnic on or before Wednesday 26th
August, 2026 by 5:00 pm and addressed to:
Application forms can be downloaded
from our website: www.jnnp.ac.ke
The Chief Principal/Council Secretary
Jeremiah Nyaga National Polytechnic
РО ВОХ 1264 –60100
EMBU
Please note that:
- Jeremiah Nyaga National
Polytechnic is an equal opportunity employer. Persons with disabilities,
youth and persons from marginalized groups and minority communities who
meet the requirement of the advertised jobs are encouraged to apply.
- Shortlisted candidates shall be
required to produce Originals of their National ID, academic and
professional certificates and transcripts during interviews.
- It is a criminal offence for any
applicant to provide false information and document in the job
application.
- Canvassing will lead to automatic
disqualification.
- Successful candidates will be
required to provide clearances forms from KRA, DCI (Police Clearance),
EACC, HELB and CRB.
- Only shortlisted candidates will
contacted.
