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Internal Auditor at Mount Kenya University

  • Participate in the development of the annual audit plan.
  • Implement the annual audit plan, as approved, including as appropriate, any special tasks or projects requested by management and the audit committee.
  • Participate in the development of the annual budget for the directorate.
  • Developing audit programs and coordinates the activities of the audit program.
  • Developing of auditing procedures to assure proper fieldwork performed as per the audit plan.
  • Review of audit working papers to ensure proper documentation for all audit assignments.
  • Review of Monthly Management Accounts.
  • Issue periodic reports to the Director-Internal Audit, Assurance and Risk Management summarizing results of audit activities.

Qualifications

  • Qualifications /Educational/Professional/experience)
  • Upper Second Bachelor’s degree in Commerce, Business Administration or Information Technology
  • CISA, or IMIS Diploma and CPA or ACCA qualifications
  • At least 2 years working experience in a similar role.
  • Working knowledge of the audit cycle
  • Computer literate with proficiency in MS Office applications
  • Working knowledge of auditing commercial ERPs

Personal Attributes & Competencies

  • Confidentiality and integrity;
  • Team player with excellent interpersonal skills;
  • Relationship builder & effective negotiator;
  • Good Communication skills;
  • Self-motivated
  • Attention to detail;
  • Adaptability and reliability.

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