Senior Internal Auditor II at Kenya Advanced Institute of Science and Technology (Kenya-AIST)

Job Description

Duties and responsibilities at this level will entail: -

• Analyzing data on financial records, systems and processes;
• Undertaking comprehensive audits at the Institute;
• Stocktaking and undertaking risk assessment, corruption risk assessment and anti-corruption awareness activities;
•  Reviewing internal controls in the Institute;
•  Evaluating the adequacy of system controls and recommending improvements;
•  Carrying out audit checks and identifying any accounting errors;
•  Undertaking spot-checks and cash surveys;
• Undertaking audit investigations;
• Carrying out audit follow-ups on implementation of recommendations on audit reports;
• Assessing compliance with internal policies, tax regulations and other statutory guidelines;
• Implementing quality assurance and improvement programme.
•  Consolidating primary audit reports / queries on the Institute’s financial statement;
• Carrying out compliance tests; and
•  Monitoring and evaluating audit reports.