Internal Audit Assistant at Zetech University

Job Objective

To support the Internal Audit function in evaluating and improving the effectiveness of risk management, internal controls, governance processes, and compliance within the institution.

Duties and responsibilities

• Assist in planning and conducting internal audit assignments in accordance with approved audit plans and professional standards.
• Support in reviewing financial, operational, and administrative processes to assess the adequacy and effectiveness of internal controls.
• Assist in verifying compliance with institutional policies, procedures, statutory requirements, and regulatory frameworks.
• Participate in risk assessments and support the identification of control weaknesses and operational inefficiencies.
• Examine accounting records, financial statements, procurement documents, and supporting records for accuracy and compliance.
• Assist in conducting follow-up audits to confirm implementation of agreed audit recommendations.
• Support investigations into suspected irregularities or misuse of institutional resources where required.
• Assist in the preparation of audit reports and presentations for management review.
• Any other duties as may be assigned from time to time by the supervisors or as captured in your detailed job description.

qualification and experience

• Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, or related field.
• CPA-K qualification.
• Membership with ICPAK will be an added advantage.
• At least 3 years of experience in a medium-sized or large organisation is mandatory.
• Good communication and interpersonal skills.