Background information about the job or company (e.g., role context, company overview)

The Nyamira National Polytechnic (NNP) was established through The Technical and Vocational Training (Nyamira National Polytechnic) Order, 2024. It is the immediate successor of Ekerubo Gietai Technical Training Institute (EGTTI). The institution’s initial physical infrastructure were funded and built by the Government of Kenya between 2009 and 2014. The p...

Responsibilities or duties

TNNP/HR/07/2026 INTERNAL AUDITOR TNNPG10 1

• 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.

Qualifications or requirements (e.g., education, skills)

Requirements for Appointment

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;
• Postgraduate qualification in Audit, risk Management or Finance will be an added advantage.
• Certified Public Accountant CPA (K) and Certified Internal Auditor (CIA) Registration with ICPAK in good standing
• Membership to the Institute of Internal Auditors (IIA) and in good standing
• High level of integrity, independence and professional ethics.

Experience needed

• Minimum of 3-5 years Relevant work experience in internal auditing or risk management, preferably in a public sector institution;

Any other provided details (e.g., benefits, work environment, team info, or additional notes)

• Demonstrated knowledge of public sector financial management, risk management, and audit standards;
• The Nyamira National Polytechnic is an equal opportunity institution; therefore, both gender, and persons living with disabilities are encouraged to apply.
• All applicants should provide a valid certificate of good conduct, Tax Compliance Certificate, HELB clearance, credit review bureau clearance.
• Canvassing will lead to disqualification.

• 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.

• Demonstrated knowledge of public sector financial management, risk management, and audit standards;
• High level of integrity, independence and professional ethics.

• A Bachelor's Degree in Accounting, Finance, Commerce, Business Administration, or a related field from a recognized institution;
• Postgraduate qualification in Audit, risk Management or Finance will be an added advantage.
• Certified Public Accountant CPA (K) and Certified Internal Auditor (CIA) Registration with ICPAK in good standing
• Membership to the Institute of Internal Auditors (IIA) and in good standing