Vacancies at Mount Kenya University

Qualification

Education, Skills and Experience

Must have:

• Bachelor's degree in the following fields:
• Bachelor of Commerce (Accounting & Finance)
• Bachelor of Business Management (Accounting & Finance)
• Bachelor of Science (Statistics & Economics)
• Bachelor of Science (Accounting & Finance)               
• A Master's degree will be an added advantage
• Part or full qualifications as CISA, CISM or CISSP will be an added advantage
• CPA, ACCA or CIA certifications will be an added advantage.
• At least 5 years' experience gained in an audit environment as an assistant internal auditor.
• Must be registered with a relevant Professional body.

Competencies:

• Data mining, data analysis, detail-oriented and report writing skills.
• Competitive interpersonal communication skills and team player.
• Working knowledge of computer assisted audit techniques (CAATs)
• Experience in auditing Enterprise Resource Planning systems, digital platforms and other subsystems.
• Conversant with higher education governing laws and regulatory framework

Key responsibilities also include

Reporting to: Director, Internal Audit

Duties and responsibilities:

• Assists in analyzing the financial, operational and management processes and systems of the University and its affiliates.
• Evaluates the adequacy of system design, risk management and internal control framework in meeting business, operational and control objectives.
• Contributing to the preparation of risk-based audit plans, under the coordination of the Principal Internal Audit Assurance and Risk Management and ensures comprehensive and quality audit programmes are prepared.
• Performing Risk Assessment tailored to each area under review necessary for identification, analysis and evaluation of areas of significant weaknesses.
• Preparing and presenting to the Director Internal Audit written reports detailing identified key control points and weaknesses in the system or function being audited and provide innovative and creative recommendations for correcting unsatisfactory conditions and improving operations.
• Assists in the investigation of significant suspected fraudulent activities within the University and its affiliates
• Assists the Director Internal Audit in undertaking projects reviews and undertake special audit assignments as directed by Head of Internal Audit
• Provides value added internal consulting services.
• Undertakes any other duties as may be assigned from time-to-time

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Qualification

Education, Skills and Experience

 Must have:

• A Bachelor's degree in Computer Science, Business Information Technology, or related field. A Master's degree will be an added advantage.
• CISA, CISM or CISSP.
• CPA, ACCA or CIA certifications will be an added advantage.
• At least 5 years information systems audit experience gained in an audit environment.
• Must be registered with a relevant Professional body.

Competencies:

• Data mining and analytics skills
• Working knowledge of computer assisted audit techniques (CAATs)
• Working experience in any Data Query Tools eg SQL is an added advantage
• Experience in auditing Enterprise Resource Planning systems, digital platforms and other subsystems.

Key responsibilities also include

Reporting to: Director, Internal Audit

Duties and responsibilities:

• Develop and implement the University's information systems audit strategy.
• Prepare an annual risk-based Information Systems audit plan that is aligned to the University's strategies and objectives in consultation with the Director Internal Audit.
• Design, develop and implement Information Systems audit policies and procedures consistent with the University's standards.
• Conduct Information Systems audits and reviews to ensure that information systems control and security risks, including Cyber Security risks are clearly identified
• Perform reviews of Information Systems installations and services to determine the adequacy of logical controls change control, backup and recovery procedures and business continuity management
• Supporting financial and operational audits on specific audit assignments involving    advanced IT audit considerations
• Support investigative and/or forensic audits
• Coordinate the University's information systems audits by external auditors and regulators
• Undertakes any other duties as may be assigned from time-to-time.

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Qualification

Education, Skills and Experience

 Must have:

• Bachelor’s degree holders in clinical medicine and be registered/registerable for a relevant Master’s degree programme.;
• Be registered by the relevant Professional Body

Key responsibilities also include

Reporting to: Dean, School of Clinical Medicine

Duties and responsibilities:

• Adherence to the teaching requirements as per the curriculum.
• Administration of Continuous Assessments Tests.
• Examination Setting, Administration & Marking