Kirinyaga University Internal Auditor Jobs in Kenya

Kirinyaga University Internal Auditor Jobs in Kenya

Duties and Responsibilities

Responsible for coordination of Internal Audit Departments’ activities, including staff training
and development;

Ensure preparation , approval by the Audit Committee and implementation of annual audit
plan;

Ensure proper interpretation of financial policies for sound auditing practices and control;

Develop and update the Internal Audit Charter for approval by University Council;

Periodically review the Risk Management System and strategies and make appropriate recommendations;

Review the adequacy of internal policies, procedures and processes to ensure necessary and
sufficient internal controls are in place;

Preparation of quarterly and annual audit reports for presentation to the Audit Committee and approval by the Council;

Monitor and ensure that the University complies with sound internal audit principles,
relevant statutes, government policies and best practices;

Receive and review external auditors’ reports and management responses thereto including the
actions taken to address issues raised;

Carry out special assignments including investigations and recommend controls to mitigate
risks;

Perform any other duty as assigned by the Supervisor.

Job Requirements

The Applicants should have the following qualifications;

An earned MBA/MSc. Degree in Accounting / Finance or its equivalent from a recognized
Institution;

CPA (K) or its equivalent;

ICPAK Membership or its equivalent;

Computerized Information Systems Audit (CISA);

At least three (3) years working experience as Internal Auditor Grade 11 or comparable position;

Exemplary work performance;

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