Internal Auditor
Posted:
Company Details
Industry:
Education Management
Website:
http://www.mku.ac.ke/
Description:
Mount Kenya University (MKU) is a fully fledged chartered university committed to a broad-based, wholistic and inclusive system of education. It has an overall goal of promoting human resource development for society’s progressive good. The university has adopted several international best pra…
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Job Details
Job Type:
Full Time
Workplace Type:
On-site
Qualification:
Diploma
Job Experience:
Mandatory
Job Location:
Thika, Thika Town, Kiambu, Kenya
Closing Date:
Undisclosed
Salary:
Undisclosed
Other Pay:
Benefits
Job Category:
Accounting
Job Description
Qualification
Must have:
- Bachelor's degree in a business/Finance related field.
- Professional certifications in CPA(K), or ACCA.
- A Master's degree in a business related field will be an added advantage
- Part or full qualifications as CISA, CISM or CISSP will be an added advantage
- At least 5 years' experience gained in an audit environment as an assistant internal auditor.
- Must be registered with a relevant Professional body.
Competencies:
- Data mining, data analysis, detail-oriented and report writing skills.
- Competitive interpersonal communication skills and team player.
- Working knowledge of computer aided audit techniques (CAATs)
- Experience in auditing Enterprise Resource Planning systems, digital platforms and other subsystems.
- Conversant with higher education governing laws and regulatory frameworks
Key responsibilities also include
Duties and responsibilities:
- Assisting in analyzing the financial, operational and management processes and systems of the University and its affiliates.
- Evaluates the adequacy of system design, risk management and internal control framework in meeting business, operational and control objectives.
- Assist in the preparation of risk-based audit plans, under the coordination of the Principal Internal Audit Assurance and Risk Management and ensures comprehensive and quality audit programmes are prepared.
- Performing Risk Assessment tailored to each area under review necessary for identification, analysis and evaluation of areas of significant weaknesses.
- Preparation of audit reports detailing identified key control gaps and weaknesses in the system or function being audited and provide innovative and creative recommendations for implementation.
- Assists in the investigation of significant suspected fraudulent activities within the University and its affiliates
- Assists in the conduct of special audit assignments as directed by the Head of Internal Audit
- Provides value added internal consulting services to the University stakeholders.
- Undertakes any other duties as may be assigned from time-to-time
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