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Submit CVs – Latest Recruitment at Meru National Polytechnic

📍 Confidential • Kenya, Kenya, Kenya • Posted June 25, 2026

Full-Time Posted June 25, 2026
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Job Description

Job Description


Duties and responsibilities at this level will entail:
  • Implementing internal audit policies, systems and procedures.

  • Determining internal audit scope and develop annual plans and programmes.

  • Carry out post audit reviews to ensure implementation of agreed corrective action plans.

  • Reviewing procedures and policies to ensure that adequate controls are in place.

  • Ensuring financial information is properly processed, reported, and safeguarded.

  • Reviewing of the procurement processes and procedures.

  • Vouching and verification of sample transactions.

  • Preparing audit working papers.

  • Verifying assets and liabilities.

  • Compiling periodic and special audit reports.

  • Undertaking non-financial audit assignments

  • Analyzing and evaluating academic performance( e.g workload allocation and timetable, class attendance by trainees and t...

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