Internal Auditor – Grade Twelve (12) at Maseno University

Internal Auditor – Grade Twelve (12) One (1) Position MSU/ADM/IA/01/25
Requirements for Appointment:

• A Master’s degree from a recognized University in a relevant field such as Accounting, Finance or equivalent;
• CPA (K) /ACCA/\ CIA;
• Seven (7) years relevant experience Five (5) of which must be at Grade 11 or equivalent;
• Must be a registered member of ICPAK or an equivalent professional body;
• CISA /CIRM/RCP holders will have an added advantage;
• Practical knowledge of ICT in relevant area is mandatory; and
• Proficiency in ERP modules.

Duties and Responsibilities

• Participate in budget preparation for the internal audit department of the University;
• Supervise internal audit teams and subordinate staff allocated work to ensure effective implementation and achievement of set internal audit targets;
• Participate in the process of formulation of the departmental work plan to ensure the audit universe is covered;
• Prepare and implement audit programmes to ensure that the objectives are met in time and procedures adhered to;
• Mobilize audit teams in order to complete work is within the set time frame to check of audit objectives;
• Advice management through appropriate recommendations on additional value for University governance;
• Collect analysis and evaluation of data in order to enlighten and advice management through appropriate recommendations;
• Review past audit reports to ensure compliance of state legislation, institutional policies, procedures and guidelines in the university; and
• Carry out other duties assigned or delegated by the Deputy Chief Internal Auditor for challenge purpose in the University.