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Industry (Accounting, finance, banking, insurance, Mid-level)
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Seniority (Accounting, finance, banking, insurance)
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KCA University
Education + 1 more
Description
Qualifications And Experience
- Bachelor’s Degree in Accounting, Finance, Business Management, or a related field from an accredited and recognised institution, with a minimum of Upper Second-Class Honours.
- Certified Public Accountant (CPA-K) qualification or equivalent.
- Minimum of three (3) years’ relevant audit experience, either in internal audit or external audit within a reputable organisation.
- Proficiency in the use of Enterprise Resource Planning (ERP) systems and general computer applications.
- Strong understanding of internal audit standards, risk-based auditing methodologies, and internal control frameworks.
- Strong understanding of internal audit standards, risk-based auditing methodologies, and internal control frameworks
- CIA and/or CISA certification will be an added advantage.
- High standards of ethics and professionalism.
- Strong analytical, critical thinking, and problem-solving skills.
- Keen attention to detail with a strong commitment to accuracy and quality.
- Excellent written and verbal communication skills.
- Ability to work independently while also collaborating effectively within a team environment.
Responsibilities
- Plan, execute, and report on internal audit engagements in line with the approved annual audit plan and professional standards.
- Assess the adequacy and effectiveness of internal controls, financial systems, and operational processes.
- Perform risk assessments to identify potential exposure areas across the University.
- Prepare clear, comprehensive audit reports detailing findings, conclusions, and actionable recommendations.
- Engage with management and business units to track and monitor the implementation of agreed corrective action plans.
- Review compliance with internal policies, applicable laws and regulations, and relevant industry standards.
- Provide advisory support to management on internal controls, risk mitigation, and process improvement initiatives.
- Conduct investigative audits and special assignments as requested.
- Promote awareness and understanding of internal controls and audit processes to foster a culture of transparency and accountability.
- Stay abreast of emerging trends, best practices, professional standards, and regulatory developments in internal auditing.
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