Assistant Internal Auditor I - 2 Posts at Technical University of Mombasa

Professional Requirement 

• Must possess a Bachelor degree in Accounting/Finance/Computer Science/ Information Technology or related field from an accredited/recognized institution;
• Must possess CPA Part II or equivalent;
• Possession of Certification in Risk Management Assurance (CRMA) will be an added advantage
• Must have at least three (3) years as an Assistant Internal Auditor I or equivalent at Grade 8 or position of comparable duties and responsibilities
• Must provide evidence of computer literacy
• Must possess CPA (K) or equivalent;
• Possession of Certification in Risk Management Assurance (CRMA) will be an added advantage
• Must possess at least three (3) years as an Assistant Internal Auditor I or equivalent at Grade 8 or position of comparable duties and responsibilities
• Must provide evidence of computer literacy

Duties and Responsibilities

• Assist in the design and execution of audit programmes aligned with departmental objectives and risk-assessment frameworks.
• Perform financial, operational, and compliance audit procedures under senior supervision.
• Evaluate the adequacy and effectiveness of internal controls in safeguarding assets and supporting business processes.
• Identify control weaknesses and operational deficiencies, and propose practical remediation measures.
• Verify adherence to internal policies, statutory requirements, and professional audit standards.
• Support in risk management audit and advice
• Gather, analyze and interpret financial and operational data to detect anomalies, inefficiencies, or non-compliance.
• Document audit steps and findings in accordance with established standards.
• Contribute to the preparation of audit reports, clearly presenting key findings and recommendations.
• Follow up on prior audit recommendations to ensure corrective actions are completed effectively.
• Liaise with various departments to obtain information, clarify processes, and validate compliance.
• Participate in risk-assessment exercises, providing insights on potential financial and Risk exposures.
• Assist in audit planning—drafting programmes, checklists, and scoping documents.
• Conduct compliance checks on procurement procedures, financial reporting, and other regulatory obligations.
• Utilize audit-analysis software to support evidence-based findings.
• Share best practices and lessons learned to enhance the audit methodology and knowledge base.