Internal Auditor at Kaimosi Friends University College (KAFUCO)

Job Description

FCK/IA/2018

Key Roles and Responsibilities

• Perform and control the full Audit cycle including risk management over operations effectiveness and financial reliability.
• Determine Internal Audit scope.
• Implement the annual plan set by the Management.
• Obtain, Analyze, and evaluate accounting documentation, historical reports, data and flowchart.
• Prepare and present reports that reflect Audit results and document process.
• Identify Loopholes and recommend risk aversion measures and cost savings
• Maintain open communication with Auditees.
• Conduct periodical physical inventory.
• Document process and prepare Audit findings memorandum.
• Conduct follow up audits to monitor operations interventions.
• Recommend, develop and maintain Audit databases, computer software systems and manual filing systems.
• Engage to continuous knowledge regarding procedures, best practices, tools, techniques and performance standards
• Provide Audit policy orientation for new staff.
• Other duties as assigned.

Educational and Professional Qualifications

• Two years of audit experience in a busy environment.
• Bachelor’s Degree in Accounting, or equivalent Degree.
• Have Passed CPA examination and registered with ICPAK and IIA
• Proven knowledge of Auditing standards and procedures, rules and regulations.
• Willingness to work a flexible schedule.
• Computer literate with the ability to learn new Software applications

Other skills/requirements

• Certificate of good conduct
• Good people management skills
• Good communication skills, both oral and in writing
• Able to work well under pressure
• High Attention to details
• Flexible (Work may require occasional weekend and/or evening work).
• Analytical thinking Skills
• Good organizational skills
• Good time management skills
• High Integrity/Honesty
• Assertive and highly Independent minded
• Good Interpersonal skills, able to work well as part of a team.