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

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

Job Responsibilites and Roles

The Deputy Chief Internal Auditor shall report to the Vice Chancellor and shall be responsible for the following:-

Conduct systems audits in order to provide reasonable assurance that key operating systems are functioning effectively and that strategic/ operational objectives are consistently met in an efficient and cost effective manner.

Conduct risk based audits to provide reasonable assurance that Risk Management processes and structures put in place by management function effectively.

Conduct staff appraisal to provide feedback to staff in the department on their work and also to identify staff for recommendation for promotion

Facilitate formulation and implementation of internal audit policies and operations to ensure conformance to quality standards

Identify and critically evaluate elements of governance and risk management and design appropriate risk management and mitigation strategies for implementation

Initiate investigations and special audits on irregularities identified to ensure that proper controls are in place to prevent recurrence of the same

Facilitate follow up audits on outstanding audit issues to confirm if corrective actions as recommended have been taken

Carry out forensic audits as and when needed

Responsible for the appraisal, preparation of summaries and discussion of audit findings with relevant departments or sections

Revise and review existing internal audit control systems in order to ensure that they function effectively

Facilitate the preparation of the departmental budget

Monitor expenditure

to ensure that it is in line with the approved budget

Facilitate preparation of the departmental procurement plan to ensure that departmental needs are identified correctly

Minimum Qualifications and Experience

Master’s degree in Finance or Accounting or its equivalent

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

Professional Qualifications such as ACCA (Final) or CPA (K) and CIA or CISA

At least twelve (12) years of relevant experience, three (3) years of which must have been as Senior Internal Auditor Grade 13 or its equivalent.

Must be a member of a relevant Professional Body e.g ICPAK, IIA or ISACA, at least three (3) years in good standing since registration

Knowledge and experience in the use of CAATs/Auditing software is desirable

Knowledge of audit principles, procedures and practices including the concept of Risk and Risk Assessment

How to Apply

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

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