Internal Auditor at Mount Kenya University
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
