The Catholic University of Eastern Africa (CUEA), like most other universities, started in a modest way. It commenced as a graduate school of theology known as the Catholic Higher Institute of Eastern Africa (CHIEA).
The Institute (CHIEA) was founded in 1984 by the regional ecclesiastical authority known as the Association of Member Episcopal Conferences ...
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Master's degree in Accounting, Finance, Economics or any field relevant to operations of the Central Bank.
A professional qualification in relevant field of study i.e. CIA, CPA-K, ACCA, CISA etc
Ten (10) years' experience in audit (internal and or external) and any other relevant area. At least three (3) years should be at management level.
Three (3) years' experience in leading audit teams, project teams, risk based audits and in undertaking special investigations/audits
Should be proficient in MS Office applications and ability to promote the use of informaiton and communicaiton technology in the University.
Job Responsibilities
Develop Internal Audit framework and policy and operating procedures.
Develop University Risk Matrix.
Develop, train, coach, motivate and evaluate functional staff in the department to achieve their highest levels of performance.
Ensure independent appraisals of CUEA’s activities, functions and operations to ensure internal control frameworks are in place and operating efficiently.
Ensure that appropriate technical advice and support and quality assurance is provided to the University Management Board.
Ensure that CUEA has appropriate and effective operational planning and management systems.
Establish, implement and monitor risk based internal audit mechanisms.
Identify and evaluate emerging risks and development of risk based audit plans.
Keep abreast with emerging issues in corporate governance practices and advice accordingly.
Lead and carry out branch audits and currency destruction independent reviews periodically as required.
Lead and carry out special investigations and unplanned internal audit work through relevant Internal Audit project teams.
Lead and carry out systems audits on regular basis.
Liaise with external auditors to ensure that key risk areas are audited and or investigated.
Provide independent and objective opinions on audit findings through written reports.
Provide regular reports to the Audit Committee of the Council on progress of work in the department.
Provide secretarial duties to the Audit Committee of the Council.
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