Assistant Internal Auditor at Maseno University

Assistant Internal Auditor - Grade Nine (9) One (1) Position MSU/ADM/DIA/02/25
Requirements for Appointments:

• A Bachelor’s Degree from a recognized University in a relevant field such as Accounting, Finance or equivalent;
• CPA (K)/ACCA/CIA;
• At least Five (5) years relevant work experience, Three (3) of which must be at the level of Senior Internal Auditor Assistant, Grade Eight (8) or in a comparable position;
• Must be a registered member of ICPAK or an equivalent professional body;
• Practical knowledge of ICT applications in the relevant area is mandatory; and
• Proficiency in ERP modules.

Duties and responsibilities

• Participating in annual development of work plans, procedure and policy manuals to determine internal audit scope and develop annual plans;
• Performing and controlling full audit cycle which includes risk management over operations effectiveness, financial reliability to comply with all applicable directives and regulations;
• Reviewing regularly internal audit work data and past audit responses, reading relevant legislation and institutional policies and guidelines to act as an objective source of advice to ensure validity, legality and daily goal achievements are met;
• Gathering, analyzing and evaluating audit evidence of data collected to highlight weaknesses in internal control to prepare and present reports that reflect internal audit reports and document process;
• Recording appropriately, for safe guard, all University physical assets through the identification of loopholes and adoption of recommended risk aversion measures for cost savings;
• Leading audit teams in carrying out investigations of the risk analysis process for preparation of draft reports to be discussed with clients; and
• Performs any other duties assigned from time to time.