Assistant Internal Auditor at Technical University of Mombasa

Grade: 8

Reporting To: Chief Internal Auditor

Professional Requirement

• Must possess Bachelor of Commerce Degree (Accounting/Finance option) OR its equivalent OR any other acceptable professional accountancy qualification by virtue of which the holder is exempted from part I of the Certified Public Accountants (CPA) examination
• Must be able to use relevant Computer applications OR
• Must possess CPA Part II Section 4 OR equivalent
• Must have at least three (3) years working experience as Assistant Internal Auditor II at Grade 7N OR comparable position
• Must be able to use relevant Computer applications

Duties and Responsibilities

• Assist their immediate senior officers in accomplishing specific audit programs
• Examine all books of accounts to ascertain that transactions have been made in accordance with the regulations and vouch their accuracy and propriety
• Carry out with minimum supervision the audit of records of functional departments
• Take charge of an audit assignment and make reports to the immediate senior officer
• Implement audit programmes and plans
• Verify the value of assets and liability
• Evaluate Audit systems and procedures 
• Implement audit policies
• Supervise and guide assigned staff
• Carry out other duties and responsibilities as may be assigned from time to time