Chief Internal Auditor at Maseno University

Chief Internal Auditor - Grade Fifteen (15) One (1) Position MSU/ADM/DIA/01/25
Requirements for Appointment

• A Master’s degree in Commerce/Business Administration or equivalent from a recognized University;
• A Bachelor’s Degree in Commerce/Business Administration or equivalent from a recognized University;
• CPA (K)/ACCA/CIA;
• At least Fifteen (15) years relevant cumulative work experience, Five (5) of which must have served at the management level or 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

• Advising the University management on all operational and financial matters;
• Participating on the overall formulation, coordination and implementation of all audit policies;
• Developing and implementing audit work plans;
• Initiating and directing investigation when need arises;
• Ensuring compliance with the University policies and all other relevant guidelines;
• Reviewing and presenting audit reports to Management and Audit Committee of the council;
• Serving as Secretary to the Audit Committee of the Council;
• Implementation of the performance management system of the Department;
• Ensuring adherence to the Quality Management Standards (QMS);
• Responsible for formulation and implementation of the Departmental strategic plan;'
• Giving assurance on the Risk Management process; and
• Performs any other duties assigned from time to time.