Deputy Chief Internal Auditor at Laikipia University

 REF: LU/AD/2/10/2022

Reports: As the head of Internal Audit, the holder shall report operationally to the Audit, Governance and Risk Management Committee of the Council and administratively to the Vice Chancellor. Academic and Professional Requirements

Applicants shall:

• Hold Master’s Degree in relevant field;
• Hold Bachelor’s Degree in Commerce (Finance or Accounting);
• Hold CIA (K) or CPA (K) or CISA (Certified Information Systems Auditor) final;
• Be an active member of the Institute of Certified Public Accountants of Kenya;
• Attendance of a Senior Management or other professional course lasting more than four weeks will be an added advantage
• Computer Literacy
• Exemplary work performance; and
• Demonstrate outstanding qualities of leadership, coordination and organization at top management level.

Duties and Responsibilities

The Internal Auditor shall:

• Be in Charge of the Internal Audit Department;
• Be responsible for appraisal, summarization and discussion or Audit findings with relevant departments or sections;
• Be responsible for the preparation of audit reports for presentation to the University Management Board;
• Review and revise existing internal audit control systems;
• Develop audit techniques;
• Be responsible for all staff matters in the department;
• Carry out audit of transactions;
• Supervise assigned staff