Deputy Internal Auditor at Moi University
Moi University
- Kenya
- Permanent
- Full-time
- An officer in this grade will be responsible for Internal Audit operations in a Unit in the Audit department or College or Campus.
- Organizing, Coordinating and Supervising Internal Audit Teams;
- Coordinating and implementing internal audit policies, strategies and procedures;
- Monitoring and reviewing of audit programmes;
- Coordinating and supervising investigations and special audits;
- Coordinate implementation of the annual audit work plan:
- Responsible for the preparation of final audit reports;
- Co-coordinating and periodic review of internal control systems, governance and risk management;
- Ensuring compliance with laws, regulations, policies, procedures, and contracts;
- Developing audit techniques and procedures for financial and operations audits;
- Ensuring correctness and accuracy of findings, facts and reports submitted by audit teams;
- Coordinating risk assessment by providing support to management in identifying and controlling risks; and
- Performing any other duties as may be assigned from time to time.
- Be a holder of an earned Master's degree in: Commerce, Accounting, Finance, Business Administration or its equivalent from a University recognized in Kenya;
- Have CPA (K);
- Have Certified Internal Auditor (CIA);
- Have knowledge of Financial and all relevant government policies and regulations;
- Have a valid registration with the Institute of Internal Auditors (ITA) or Association of Certified Fraud Examiners (ACFE) or any other recognized professional body;
- Have knowledge in Computer Aided Auditing tools;
- Have valid registration with Institute of Certified Public Accountants of Kenya (ICPAK):
- Be a member of Institute of Internal Auditors (ITA) and in good standing;
- Have at least twelve (12) years relevant experience, 3 of which should be at Senior Management level; and
- Have a certificate in strategic leadership course lasting not less than four weeks from a recognized institution.
- PhD in relevant field and Certified Information Systems Auditor (CISA) will be an added advantage
- Be a holder of an earned Master's degree in: Commerce, Accounting, Finance, Business
- Administration or its equivalent from a University recognized in Kenya;
- Have CPA (K);
- Have Certified Internal Auditor (CIA);
- Have knowledge of Financial and all relevant government policies and regulations;
- Have a valid registration with the Institute of Internal Auditors (IIA) or Association of Certified Fraud Examiners (ACFE) or any other recognized professional body;
- Have knowledge in Computer Aided Auditing tools:
- Have valid registration with Institute of Certified Public Accountants of Kenya (ICPAK):;
- Be a member of Institute of Internal Auditors (IIA) and in a good standing;
- Have served for at least 3 years at the level of Senior Internal Auditor Scale 13;
- Have a certificate in strategic leadership course lasting not less than four weeks from a recognized institution; and
- Have shown merit and ability as reflected in work performance and targets.
- PhD in relevant field and Certified Information Systems Auditor (CISA) will be an added advantage
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