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Internal Auditor

4 months ago

Nairobi, Kenya Corporate Staffing Services Full time

Audit vacancies in Kenya.

The Duties And Responsibilities Shall Include But Are Not Limited To:

Support the Secretary to Audit, Risk and Compliance Committee of Council: Assess the security and reliability of information systems, ensuring a robust control environment is in place to protect data. Evaluate the effectiveness and efficiency of internal controls across departments to ensure financial records are accurate and comply with university policies and regulations. Identify potential risks within the university and ensure that adequate measures are in place to mitigate these risks. Review financial transactions, procurement processes, and other operations to ensure adherence to relevant laws, regulations, and internal policies. Perform comprehensive audits of the university's financial statements, examining accounting records and financial reports for accuracy and integrity. Create detailed audit reports with findings, concerns, and recommendations, and present them to university management and the audit committee. Follow up on the implementation of recommendations. Prepare audit reports with actionable recommendations and communicate findings to management and the audit committee. Update audit plans regularly and stay current with auditing standards to ensure continuous improvement in auditing processes.

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For Appointment To This Grade, One MUST Have:

A Master’s degree from a recognized University in a relevant field such as Accounting, Finance, or its equivalent; A Bachelor’s degree from a recognized University in a relevant field such as Accounting, Finance, or Business Administration and; Attained CPA (K) Five (5) years’ experience three (3) of which MUST be at the level of Internal Auditor I or equivalent; Have a supervisory course lasting not less than two (2) weeks cumulatively; Shown unquestionable integrity.

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