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  • Posted: Dec 2, 2022
    Deadline: Not specified
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    Zetech University is the premier university for the education of Technology, Science and Business oriented global leaders, offering an exceptional learning experience to thousands of youth from Kenya and beyond.
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    Assistant Internal Auditor

    Job Ref: ZU/10/Adv/62/2022

    Duties and Responsibilities

    Reporting to the Internal Audit Manager. The position holder will be responsible for the following, amongst others:

    • Assist the Internal Audit Manager in the development and/or execution of risk-based annual audit plan.
    • Conduct financial, operations, systems and compliance audits to complex operations in accordance to the International Standards of Auditing (IAS).
    • Assisting in establishing a follow-up mechanism on agreed recommendations on financial, operational and regulatory deficiencies reported during past audits.
    • Performing institution wide risk assessment and maintaining of the risk register.
    • Safeguarding the institutions assets by establishing appropriate means of verifying their existence, ownership and valuation.
    • Audit financial reports and records for accuracy and reliability.
    • Reviewing and evaluating the system of internal controls, assess their adequacy, effectiveness and proposing recommendations for their improvement.
    • Ensuring institution compliance to the laid down policies and applicable Kenyan laws and regulations.
    • Preparing audit working papers properly documenting the work performed and assertions made.
    • Drafting on a monthly basis audit reports and communications on work performed for review.
    • Providing adequate follow-up mechanism to make sure that adequate corrective actions are taken and that it is effective.
    • Collaborating and assist the internal audit manager through gathering information needed for the annual external audits.
    • Compiling follow up reports for presentation to the management.
    • Conducting and coordinating Quality Management Systems audits as per ISO 9001:2015.
    • Conducting and coordinating QMS and risk management trainings.

    Qualifications Requirements

    • Bachelors’ Degree in a business-related field.
    • A minimum of CPA Part II/ACCA Part II.
    • Working knowledge in an ERP environment.
    • At least one (1) year experience in internal audit function or in a well-established audit firm.
    • Experience or a qualification in QMS 9001:2015 and / or a Certified Information Systems Auditor qualification is an added advantage.

    Qualities & Skills

    • High levels of integrity
    • Performance oriented
    • Self-driven professional with good analytical and report writing skills with a keen eye on details.
    • Customer focused and dedicated to offering service while providing solutions and support in a timely manner.
    • Team player
    • Committed and able to go the extra mile.

    Closing: 9th December 2022

    Method of Application

    Interested candidates should send their applications to vacancies@zetech.ac.ke quoting the job reference number on the subject line and; indicating their current and expected salary on their application letter, not later than.

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