Koitaleel Samoei University College Internal Auditor Jobs in Kenya
Qualifications Required
The following qualification are required:
CPA (K) holder;
A Master’s Degree in Accounting, Finance or its equivalent;
A Bachelor’s degree in Ac c oun t ing , Finance or its equivalent from a university
accredited or recognized in Kenya
At least five (5) years’ experience, three (3) years of which should be at the level of Senior Assistant Auditor grade 11 or its equivalent;
Certified Information System Auditor (CISA)/ Certified Internal Auditor (CIA) holders will have
an added advantage;
Must be a registered member of ICPAK or relevant professional body;
Core Competencies Required
The following core competences will be required;
Evidence of exemplary work performance;
Team player;
Effective communication skills;
Practical knowledge of ICT in the relevant area is mandatory;
Duties and Responsibilities
The Internal auditor shall
Be in-charge of the audit section/unit.
Develop audit programs for the audit assignments in the Audit Plan.
Conduct risk based internal audits as per the Audit Plan.
Prepare Quarterly Status reports;
Ensure that the internal controls are reviewed and documented on their effectiveness and adequacy;
Supervise the preparation of work programs to ensure that audits are planned and well managed;
Recommend mitigation measures to address identified weaknesses where necessary;
Constantly monitor the implementation of both internal and external audit recommendations by way of follow up audits and provision of status report on the unresolved audit issues;
Lead the audit team in performing other ad hoc audit assignments relating to governance, risk
management and control as appropriate;
Supervise and appraise staff below him/her;
Ensure implementation of Audit policies and programmes in the University College;
Perform any other duties that may assigned by the supervisor.
How to Apply
For more information and job application details, see; Koitaleel Samoei University College Internal Auditor Jobs in Kenya
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