MMUST Chief Internal Auditor Jobs in Kenya

MMUST Chief Internal Auditor Jobs in Kenya

Minimum Criteria for Appointment

  • The person appointed as the Chief Internal Auditor shall be required to hold the following
    qualifications; be a PhD holder in Finance, Accounting, Economics or any other related field
    with the first degree in Finance, Accounting or Economics; holder of the CPA(K), ACCA or CA
    qualification and membership to the Institute of Certified Public Accountants and Institute of
    Internal Auditors(IIA); at least ten (10) years working experience in finance with three(3)
    years’ experience as a Senior Internal Auditor or its equivalent in a university or equivalent
    institution and demonstrated outstanding qualities of leadership, coordination and organizational capabilities, has a certificate in ICT with demonstrable practical experience, demonstrate outstanding qualities for leadership, coordination and organizational capabilities at top management level.

    Job Description

    Reporting to the Vice Chancellor functionally and answerable to Council, the Chief Internal
    Auditor will be responsible for:

    ● Developing and implementing annual risk based internal audit plans that outline activities
    to be undertaken by the Internal Audit department;

    ● Providing leadership in the Internal Audit Department as per the approved Internal Audit
    Charter and Internal Audit Plan, regulatory guidelines and the Institute of Internal Auditors’
    Guidelines and Standards;

    ● Conducting independent assessments of the University’s systems of internal control and
    advise the University Management Board and Council on their appropriateness and effectiveness;

    ● Determining the
    level of compliance with internal policies, procedures, statutory and
    regulatory requirements;

    ● Preparing and presenting timely audit reports to the Audit, Governance and Risk Management Committee of the Council;

    ● Conducting post audit reviews to assess the implementation of recommendations outlined
    in both external and internal audit reports;

    ● Liaising with external auditors on both interim and final audits in order to fully conform to
    the recommendations and statutory requirements;

    ● Supporting, guiding and agreeing with the departments on the necessary preparations with
    respect to the action plans required for compliance with the external auditors reports on both interim and final audits.

    ● Preparing, implementing and reviewing the departmental strategic plan and annual work plan;

    ● Preparing the department’s annual budget and procurement plan; and

    ● Conducting annual appraisal of members of staff in the department.

    How to Apply

  • For more information and job application details, see; MMUST Chief Internal Auditor Jobs in Kenya

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