KCA University

Education + 1 more

Internal Auditor

Closed for applications
Job details

Contract Type

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.
Other Skills And Competencies
  • 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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