Internal Auditor I (BU/AD/04/09/2026)

Your tasks

This position reports to Senior Internal Auditor and its duties entails:

• Performing and controlling the full audit cycle including risk management and control management Over Operations effectiveness, financial reliability and compliance with directives and regulations.
• Obtaining, analyzing and evaluating accounting documentation of reports, data and flow charts.
• Preparing and presenting reports that reflect audits results and document processes.
• Acting as an objective source of independent advice to ensure validity, legality and goal achievement.
• Identifying loopholes and recommend risk aversion measures and cost savings.
• Maintaining open communication with management and audit including assisting in addressing requests that may be placed by management and Council.
• Documenting processes and preparing audit findings and memorandum for future reference and maintain proper audit documentation.
• Any other duty as assigned from time to time.

This position reports to Senior Internal Auditor and its duties entails:

• Performing and controlling the full audit cycle including risk management and control management Over Operations effectiveness, financial reliability and compliance with directives and regulations.
• Obtaining, analyzing and evaluating accounting documentation of reports, data and flow charts.
• Preparing and presenting reports that reflect audits results and document processes.
• Acting as an objective source of independent advice to ensure validity, legality and goal achievement.
• Identifying loopholes and recommend risk aversion measures and cost savings.
• Maintaining open communication with management and audit including assisting in addressing requests that may be placed by management and Council.
• Documenting processes and preparing audit findings and memorandum for future reference and maintain proper audit documentation.
• Any other duty as assigned from time to time.

Requirements

Minimum requirements

• Masters degree in Finance, Accounting, Commerce, Business Management, Business Administration or its equivalent and CPA Part (K) with six (6) years' work experience, three (3) of which as Internal Auditor Scale 11 in an accredited University Or its equivalent.
• OR Bachelors degree in Finance, Accounting, Business Administration or its equivalent and CPA (K) with twelve (12) years working experience, three (3) Of which as Internal Auditor Scale 11 or its equivalent.
• Membership to ICPAK/ Institute of Internal Auditors of Kenya (IIAK) and in good standing.
• Proficiency in relevant computer applications, Integrated Data Extraction and Analysis (IDEA)/TEAM MATE/TEAM MATE+.

Minimum requirements

• Masters degree in Finance, Accounting, Commerce, Business Management, Business Administration or its equivalent and CPA Part (K) with six (6) years' work experience, three (3) of which as Internal Auditor Scale 11 in an accredited University Or its equivalent.
• OR Bachelors degree in Finance, Accounting, Business Administration or its equivalent and CPA (K) with twelve (12) years working experience, three (3) Of which as Internal Auditor Scale 11 or its equivalent.
• Membership to ICPAK/ Institute of Internal Auditors of Kenya (IIAK) and in good standing.
• Proficiency in relevant computer applications, Integrated Data Extraction and Analysis (IDEA)/TEAM MATE/TEAM MATE+.

How to apply

Method of Application Applications should be accompanied by a detailed Curriculum Vitae and certified copies Of relevant academie and professional certificates, National Identity Card or Passport, testimonials, e-mail addresses, telephone contacts and any other relevant supporting documents.

They should also provide names, telephone numbers and Contact addresses Of three (3) referees.

Applicants should request their referees to submit their confidential reports to the undersigned.

The Reference Numbcr of the Position applied for should be clearly indicated in the Application letter addressed to: The Deputy Vice Chancellor (Administration & Finance) Bomet University, P.O Box 701-20400, BOMET.

A signed application letter, together with the required testimonials, should be consolidated into One running document and emailed to the email provided. Applicants with foreign earned qualifications should have their certificates certified by the Commission for University Education (CUE).

Method of Application Applications should be accompanied by a detailed Curriculum Vitae and certified copies Of relevant academie and professional certificates, National Identity Card or Passport, testimonials, e-mail addresses, telephone contacts and any other relevant supporting documents.

They should also provide names, telephone numbers and Contact addresses Of three (3) referees.

Applicants should request their referees to submit their confidential reports to the undersigned.

The Reference Numbcr of the Position applied for should be clearly indicated in the Application letter addressed to: The Deputy Vice Chancellor (Administration & Finance) Bomet University, P.O Box 701-20400, BOMET.

A signed application letter, together with the required testimonials, should be consolidated into One running document and emailed to the email provided. Applicants with foreign earned qualifications should have their certificates certified by the Commission for University Education (CUE).

Other

Only successful candidates shall be required to submit valid clearances from the following bodies;

• Kenya Revenue Authority;
• Higher Education Loans Board;
• Ethics and Anti-Corruption Commission;
• Directorate of Criminal Investigation (Certificate of Good Conduct);
• Registered Credit Reference Bureau.

Only successful candidates shall be required to submit valid clearances from the following bodies;

• Kenya Revenue Authority;
• Higher Education Loans Board;
• Ethics and Anti-Corruption Commission;
• Directorate of Criminal Investigation (Certificate of Good Conduct);
• Registered Credit Reference Bureau.