Deputy Internal Auditor at

4 weeks ago

Nairobi, Nairobi Area, Kenya Moi University Full time
Moi University is committed to providing quality education and services that meet the needs of its customers and stakeholders through quality and relevant teaching, research and community service and outreach

Ref. MU/ADM/03/4/2024

An officer in this grade will be responsible for Internal Audit operations in a Unit in the Audit department or College or Campus.

Duties and Responsibilities

Organizing, Coordinating and Supervising Internal Audit Teams;
Coordinating and implementing internal audit policies, strategies and procedures;
Monitoring and reviewing of audit programmes;
Coordinating and supervising investigations and special audits;
Coordinate implementation of the annual audit work plan:
Responsible for the preparation of final audit reports;
Co-coordinating and periodic review of internal control systems, governance and risk management;
Ensuring compliance with laws, regulations, policies, procedures, and contracts;
Developing audit techniques and procedures for financial and operations audits;
Ensuring correctness and accuracy of findings, facts and reports submitted by audit teams;
Coordinating risk assessment by providing support to management in identifying and controlling risks; and
Performing any other duties as may be assigned from time to time.

Requirements for direct appointment
For appointment to this position, a candidate must:
  • Be a holder of an earned Master's degree in: Commerce, Accounting, Finance, Business Administration or its equivalent from a University recognized in Kenya;
Have CPA (K);
Have Certified Internal Auditor (CIA);
Have knowledge of Financial and all relevant government policies and regulations;
Have a valid registration with the Institute of Internal Auditors (ITA) or Association of Certified Fraud Examiners (ACFE) or any other recognized professional body;
Have knowledge in Computer Aided Auditing tools;
Have valid registration with Institute of Certified Public Accountants of Kenya (ICPAK):
Be a member of Institute of Internal Auditors (ITA) and in good standing;
Have at least twelve (12) years relevant experience, 3 of which should be at Senior Management level; and
Have a certificate in strategic leadership course lasting not less than four weeks from a recognized institution.
PhD in relevant field and Certified Information Systems Auditor (CISA) will be an added advantage

Requirements for Serving Officers
For appointment to this position, an officer must:
  • Be a holder of an earned Master's degree in: Commerce, Accounting, Finance, Business
Administration or its equivalent from a University recognized in Kenya;
Have CPA (K);
Have Certified Internal Auditor (CIA);
Have knowledge of Financial and all relevant government policies and regulations;
Have a valid registration with the Institute of Internal Auditors (IIA) or Association of Certified Fraud Examiners (ACFE) or any other recognized professional body;

Have knowledge in Computer Aided Auditing tools:
Have valid registration with Institute of Certified Public Accountants of Kenya (ICPAK):;
Be a member of Institute of Internal Auditors (IIA) and in a good standing;
Have served for at least 3 years at the level of Senior Internal Auditor Scale 13;
Have a certificate in strategic leadership course lasting not less than four weeks from a recognized institution; and
Have shown merit and ability as reflected in work performance and targets.
PhD in relevant field and Certified Information Systems Auditor (CISA) will be an added advantage

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