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
    and trends.

  • 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
    pressure.

    How to Apply

  • For more information and job application details, see; Kenya Methodist University Internal Audit Assistant Jobs in Kenya


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