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CLOSED FOR APPLICATIONS

Internal Auditor

Closing: Jun 11, 2024

This position has expired

Published: May 28, 2024 (18 days ago)

Job Requirements

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Job Summary

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REF NO. KSUC/AD/ 1/04/2024- RE ADVERTISEMENT (1 POSITION)

  • Reports to: The Council/ Principal
  • Terms of Engagement: The terms of engagement for the advertised positions shall be on permanent and pensionable terms.
  • Basic Salary for this position is between Kshs. 108,714 by Kshs 4,250 to Kshs.155, 461

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 performan
  • Team player;
  • Effective communication skills;
  • Practical knowledge of ICT in the relevant area is mandatory;

How to Apply

Interested candidates are advised to submit seven (7) hard copies of their application letters giving a detailed Curriculum Vitae and attach duly certified copies of academic, professional qualification, membership to professional bodies, and other supporting documents.

Contact three referees and request them to write a confidential letter of recommendation and send directly to the undersigned.

Send a soft copy of the application (as a running pdf) to [email protected]

Shortlisted applicants shall provide evidence of compliance with provision of Chapter 6 of the Constitution of Kenya with reference to Kenya Revenue Authority, Higher Education Loans Board, Ethics and Anti-Corruption Commission, Criminal Investigation Department and Credit Reference Bureau.

The application letters should reach the undersigned on or before, June 11, 2024 at 1700 hrs.

Addressed to:

THE PRINCIPALKOITALEEL SAMOEI UNIVERSITY COLLEGE (KSUC)P.O BOX 5-30307,MOSORIOT, KENYA

NOTE:

  • Individuals who had already applied for the re-advertised Internal Audit position need not to apply;
  • Only shortlisted candidates will be contacted. KSUC is an equal opportunity employer and thus employees of either gender, ethnicity or persons with disability are encouraged to apply;
  • Canvassing for this position shall result in automatic disqualification.


Responsibilities

REF NO. KSUC/AD/ 1/04/2024- RE ADVERTISEMENT (1 POSITION)

  • Reports to: The Council/ Principal
  • Terms of Engagement: The terms of engagement for the advertised positions shall be on permanent and pensionable terms.
  • Basic Salary for this position is between Kshs. 108,714 by Kshs 4,250 to Kshs.155, 461

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 performan
  • Team player;
  • Effective communication skills;
  • Practical knowledge of ICT in the relevant area is mandatory;

How to Apply

Interested candidates are advised to submit seven (7) hard copies of their application letters giving a detailed Curriculum Vitae and attach duly certified copies of academic, professional qualification, membership to professional bodies, and other supporting documents.

Contact three referees and request them to write a confidential letter of recommendation and send directly to the undersigned.

Send a soft copy of the application (as a running pdf) to [email protected]

Shortlisted applicants shall provide evidence of compliance with provision of Chapter 6 of the Constitution of Kenya with reference to Kenya Revenue Authority, Higher Education Loans Board, Ethics and Anti-Corruption Commission, Criminal Investigation Department and Credit Reference Bureau.

The application letters should reach the undersigned on or before, June 11, 2024 at 1700 hrs.

Addressed to:

THE PRINCIPALKOITALEEL SAMOEI UNIVERSITY COLLEGE (KSUC)P.O BOX 5-30307,MOSORIOT, KENYA

NOTE:

  • Individuals who had already applied for the re-advertised Internal Audit position need not to apply;
  • Only shortlisted candidates will be contacted. KSUC is an equal opportunity employer and thus employees of either gender, ethnicity or persons with disability are encouraged to apply;
  • Canvassing for this position shall result in automatic disqualification.


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 effectivenessand 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.


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