Accounting, finance, banking, insurance Jobs for Mid-level in Africa

1 jobs found

Get personalised job alerts directly to your inbox!

Mount Kenya University (MKU)

Internal Auditor

Thika Kenya

Internal Auditor

Job details

Contract Type

Description
Qualification

Must have:

  • Bachelor's degree in a business/Finance related field.
  • Professional certifications in CPA(K), or ACCA.
  • A Master's degree in a business related field will be an added advantage
  • Part or full qualifications as CISA, CISM or CISSP will be an added advantage
  • At least 5 years' experience gained in an audit environment as an assistant internal auditor.
  • Must be registered with a relevant Professional body.

Competencies:

  • Data mining, data analysis, detail-oriented and report writing skills.
  • Competitive interpersonal communication skills and team player.
  • Working knowledge of computer aided audit techniques (CAATs)
  • Experience in auditing Enterprise Resource Planning systems, digital platforms and other subsystems.
  • Conversant with higher education governing laws and regulatory frameworks


Responsibilities
  • Assisting in analyzing the financial, operational and management processes and systems of the University and its affiliates.
  • Evaluates the adequacy of system design, risk management and internal control framework in meeting business, operational and control objectives.
  • Assist in the preparation of risk-based audit plans, under the coordination of the Principal Internal Audit Assurance and Risk Management and ensures comprehensive and quality audit programmes are prepared.
  • Performing Risk Assessment tailored to each area under review necessary for identification, analysis and evaluation of areas of significant weaknesses.
  • Preparation of audit reports detailing identified key control gaps and weaknesses in the system or function being audited and provide innovative and creative recommendations for implementation.
  • Assists in the investigation of significant suspected fraudulent activities within the University and its affiliates
  • Assists in the conduct of special audit assignments as directed by the Head of Internal Audit
  • Provides value added internal consulting services to the University stakeholders.
  • Undertakes any other duties as may be assigned from time-to-time


Start hiring with Fuzu

Recruit better talent faster - on your own or with our support.

Explore recruitment platform