Jaramogi Oginga Odinga University of Science and Technology Assistant Internal Auditor Jobs in Kenya

Jaramogi Oginga Odinga University of Science and Technology Assistant Internal Auditor Jobs in Kenya



Job Responsibilites and Roles

The Assistant Internal Auditor shall be responsible for the following: -

  • Prepare a detailed work plan to assist in allocation of audit assignments to the audit assistants and monitor their performance for quality results

  • Coordinate internal audit teams in audit assignments to ensure timely and effective execution of duties

  • Participate in formulation of strategies, policies, plans and procedures to guide in the operations of the audit section to ensure that the objectives of the department are met in time

  • Develop, implement and review risk based audit plan to address controls necessary for achievement of the university goals and vision

  • Plan execute and report on risk based audits for further actions to minimize risks based audits for further actions to minimize risks

  • Review, test, appraise and document adequacy of installed internal control systems in the prioritized risk areas of operation to enhance the existing control systems

  • Carry out monthly cash surveys in order to prevent teeming and lading or any other fraud by the accountants

  • Carry out special audit investigations as may be required from time to time on irregularities identified to avoid further occurrences

  • Conduct follow up audits on implementation of agreed recommendations based on the previous audit findings

  • Review the applications and effectiveness of risk management procedures and risk assessment methodologies at various operations in
    the university

  • Evaluate adherence to legal and regulatory requirements in the university procedures and policies to ensure compliance with the legal requirements and the university charter

  • Audit various processes and procedures in the university

  • Examine Monthly variations in salaries from the input data to ensure that all variations are authorized and therefore bonafide

  • Prepare reports on audit assignment findings and submit them to the Chief Auditor for approval before being presented to the board of management

    Minimum Qualifications and Experience

  • Bachelor’s degree in Accounting, Finance. Business Administration, Economics or its equivalent

  • Professional qualification such as ACCA (level II) or CPA (part II)
    OR

  • CPA (K) or ACCA

  • 5 years relevant experience with at least three (3) years’ experience as Senior Audit Assistant I Grade 8 in a university or its equivalent

  • Knowledge of CAATs/Auditing software

    How to Apply

    For more information and job application details, see; Jaramogi Oginga Odinga University of Science and Technology Assistant Internal Auditor Jobs in Kenya

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