Internal Auditor at Mount Kenya University

Provide support to the Director, Internal Audit, Assurance and Risk Management by:

• Participate in the development of the annual audit plan.
• Implement the annual audit plan, as approved, including as appropriate, any special tasks or projects requested by management and the audit committee.
• Participate in the development of the annual budget for the directorate.
• Developing audit programs and coordinates the activities of the audit program.
• Developing of auditing procedures to assure proper fieldwork performed as per the audit plan.
• Review of audit working papers to ensure proper documentation for all audit assignments.
• Review of Monthly Management Accounts.
• Issue periodic reports to the Director-Internal Audit, Assurance and Risk Management summarizing results of audit activities.

Requirements

• Qualifications /Educational/Professional/experience)
• Upper Second Bachelor’s degree in Commerce, Business Administration or Information Technology
• CISA, or IMIS Diploma and CPA or ACCA qualifications
• At least 2 years working experience in a similar role.
• Working knowledge of the audit cycle
• Computer literate with proficiency in MS Office applications
• Working knowledge of auditing commercial ERPs

Personal Attributes & Competencies

• Confidentiality and integrity;
• Team player with excellent interpersonal skills;
• Relationship builder & effective negotiator;
• Good Communication skills;
• Self-motivated
• Attention to detail;
• Adaptability and reliability.

View Mount Kenya University Salaries