Internal Auditor

2 weeks ago

Nairobi, Nairobi Area, 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.

    Read>>Interview Questions to Ask: Top 3 That Employers Expect To Hear

    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.

      Click To Read>>Accountant Interview Questions and Answers In Kenya

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