Kenya Methodist University Internal Audit Assistant Jobs in Kenya
Kenya Methodist University Internal Audit Assistant Jobs in Kenya The Internal Audit Assistant will assist to ensure the University resources are safeguarded
and economically utilized by planning and completing financial audits; identifying inadequate, inefficient, or ineffective internal controls; recommending improvements.
Duties and Responsibilities
He/she will assist to:
Plan financial audits by understanding University objectives, structure, policies,processes, internal controls, and external regulations; identifying risk areas; preparing audit scope and objectives; preparing audit programs.
Assess compliance with relevant regulations and legal requirements by studying existing and new legislation; enforcing adherence to requirements; advising management on needed actions.
Assess risks and internal controls by identifying areas of non-compliance; evaluating
manual and automated (ERP) financial processes; identifying process weaknesses and inefficiencies and operational issues.
Verify assets and liabilities by comparing and analyzing items and collateral to documentation.
Complete audit paper work by documenting audit tests and findings.
Communicate audit progress and findings by providing information to management
highlighting unresolved issues; reviewing working papers and preparing final audit reports.
Improve governance by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in
operating processes; identifying root causes.
Support external auditors by coordinating information requirements.
Provide financial control information by collecting, analyzing, and summarizing data
Contribute to team results by welcoming new and different work requirements; exploring new opportunities to add value to the University.
Required skills and Qualification
Bachelor’s degree in Finance or Accounting or its equivalent will be an added advantage
CPA (K) / ACCA and a member of ICPAK.
Training in risk and/or fraud management is highly preferable.
At least 2 years audit experience preferably in institution of higher learning
Strong business acumen and an ability to identify audit issues.
Strong analytical skills, team player, ability to multi-task, flexible and can work under
How to Apply
For more information and job application details, see; Kenya Methodist University Internal Audit Assistant Jobs in Kenya
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