Maseno University Internal Auditor Jobs in Kenya

Maseno University Internal Auditor Jobs in Kenya

Requirements of Appointment:

Master’s degree from a recognized University in a relevant field such as Accounting, Finance or
equivalent.

CPA (K) /ACCA/\ CIA

Seven (7) years relevant experience.

Must be a registered member of ICPAK or an equivalent professional body

CISA /CIRM/RCP holders will have an added advantage.

Practical knowledge of ICT in relevant area is mandatory.

Proficiency in ERP modules

Duties and Responsibilities

Participate in budget preparation for the internal audit department of the University.

Supervise internal audit teams and subordinate staff allocated work to ensure effective implementation and achievement of set internal audit targets.

Participate in the process of formulation of the departmental work plan to ensure the audit
universe is covered

Prepare and implement audit programmes to ensure that the objectives are met in time and
procedures adhered to.

Mobilize audit teams in order to complete work within the set time frame to check of audit
objectives.

Advice management through appropriate recommendations on additional value for University
governance.

Collect analysis and evaluation of data in order to enlighten and advice management through
appropriate recommendations.

Review past audit reports to ensure compliance of state legislations, institutional policies, procedures and guidelines in the university.

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