National Defence University Assistant Director - Internal Auditor Jobs in Kenya







Duties and responsibilities

  • Executing audits assignment;


  • Participating in the development of audit strategies, policies and procedures and ensure effective implementation;


  • Contributing to preparation of the risk based annual audit plan for approval by the Audit & Integrity Committee of the University;


  • Preparing audit reports on completion of each audit engagement to ensure timely issuance to Management for implementation of recommended actions;


  • Evaluating progress and effectiveness of action taken to implement audit recommendations received from both internal and external audits;


  • Assisting in preparation of quarterly audit reports to the Audit and Integrity Committee of the University;


  • Providing input into the corporate risk and audit plans


  • Providing increased awareness of the impact of fraud and regulatory risks by sharing information within the organization.


  • Conducting audits and investigations on reported and suspected cases;


  • Executing information security audits across the organization.


  • Evaluating financial and information systems, management procedures
    and security controls.


  • Evaluating the efficiency, effectiveness and compliance of operation
    processes with corporate security policies and related government regulations.


  • Developing and administering risk-focused examination for IT systems.


  • Interviewing personnel to establish system security risks and
    complications.


  • Documenting the audit process on a variety of computing environments
    and computer applications.



  • Assessing the exposures resulting from ineffective or missing control
    practices.



  • Interpreting audit results against defined criteria.


  • Preparing reports of audit findings.

    Requirement for appointment

    For appointment to this grade, an officer must have: -


  • Cumulative service period of six (6) years’ relevant work experience, three (3) of which should have been at the grade of Internal Auditor I or in a comparable position;



  • Bachelor’s degree in any of the following disciplines: Accounting, Finance, Commerce, Economics, Business Administration, Business Management or its equivalent qualification from a recognized and accredited institution;


    Certificate in any of the following: Part II of the Certified Internal Auditor
    (CIA), Part II of the Certified Public Accountants (CPA) Examination, Part II of


    How to Apply

    For more information and job application details, see; National Defence University Assistant Director - Internal Auditor Jobs in Kenya

    Find daily jobs in Kenya.Jobs - Kenya jobs. Search our career portal & find the latest Kenyan job positions, career opportunities & jobs in Kenya.

    Jobs in Kenya - banking jobs, IT jobs, accounting jobs, NGO jobs, business administration, ICT, UN jobs, procurement jobs, education jobs, hospital jobs, human resources jobs, engineering, teaching jobs, and other careers in Kenya.

    Find your dream job from 1000s of vacancies in Kenya posted and updated daily - click here!

  • Click here to post comments

    Join in and write your own page! It's easy to do. How? Simply click here to return to 1 Best Africa Jobs.