Internal Auditor at Management University Of Africa

The job holder is responsible for planning, executing and completing assignments according to established Audit Plan and schedule. He/she shall recommend appropriate internal control improvements that may include operational enhancements or efficiencies, and the preparation of audit reports as well as documenting controls.

Key Responsibilities

• Manage the Internal Audit Plan through formulation and execution of effective audit programs to help provide assurance to compliance with applicable laws, regulations and Institute policies and procedures
• Carry out risks assessments and evaluate adequacy of internal controls prior to the execution of an audit program.
• Carry out compliance audits of financial and accounting systems with International Financial Reporting Standards.
• Ensure there is a proper system of documentation of audit test work and working papers in line with established international standards.
• Review the Institute wide utilization of resources and provide assurance on their optimal use.
• Prepare detailed reports on audit findings and make recommendations to improve the institute’s operations.
• Follow up of findings and recommendations agreed on during the internal and external audits to ensure their implementation.
• Conduct investigations and special projects where applicable.
• Any other duties as assigned.

Job Qualification

• A Bachelor’s degree in Commerce or Business or Information System related field. A Master’s Degree is an added advantage
• CPA (k) or ACCA CFA
• Certification as a CIA, CISA or any other related professional certification.
• 6 years of full-time experience in auditing and accounting