INTERNAL AUDITOR, FINANCE AND OPERATIONS Job Descriptions

Job Qualifications

Minimum Requirements
Bachelor's degree in Accounting or Finance or any relevant field from a recognized institution
Customer care skills;
A professional qualification in relevant field of study i.e. CIA, CPA-K, ACCA, CISA etc
Three years' experience in audit (internal and External) and any other relevant area.
Must possess computer skills especially in information retrieval from electronic databases;

Job Responsibilities

Job Responsibilities
To apply approved audit methodology to conduct risk based audits as assigned.
To apply approved audit methodology to conduct risk based information system audits.
To conduct preliminary risk assessments to evaluate the Universities’ activities, functions and operations and ensure internal control frameworks are in place and operating efficiently.
To conduct special audits and investigations of the information system as required.
To contribute to the preparation of the annual audit plan to ensure information system audits are conducted in an effective and efficient manner.
To follow up on reported findings with appropriate staff to ensure issues identified have been addressed.
To perform any other duties as allocated by the Supervisor.
To prepare specific assignment work plans and schedules
To provide on-going technical guidance and coaching to audit assistants.
To review findings and issues identified by audit assistants and prepare draft reports including the summary of issues identified and recommendations on relevant action plans.

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