Internal Auditor at Bondo Technical and Vocational College

BTVC 8 (1 Position) (Re-advertisement)

This position is responsible for completion of audits and reviews of processes and procedures, developing and monitoring internal controls; conducting audits; evaluating the degree of internal control exercised by each person and providing updated procedures for the College. The holder of this position shall report directly to the Principal and administratively to the Board.

Duties and Responsibilities

• Assisting team with the use of accounting software both activity and college systems for the purpose of ensuring compliance with government guidelines
• Support audits of a variety of internal activities and/or procedures for the purpose of ensuring compliance with prescribed auditing standards, detecting issues occurring so proper resolution can be determined
• Collaborate with other staff members, independent audit staff, state agencies etc for the purpose of responding to questions with audits and/or preparing work aids, manuals, policies and procedures for use by college personnel.
• Prepare a variety of reports, documents and other written materials (e.g. concise statistical, analytical reports, detailed audit findings, reports, memos, letters etc) for the purpose of documenting activities, providing written reference and/or conveying information.
• Respond to inquiries from a variety of sources (e.g. staff, auditors, government agencies, etc.) for the purpose of providing information or direction related to the College’s accounting issues and clarification as needed.
• Assist in reviews of College internal processes and controls (e.g. travel reimbursement of related issues, college accounting manual etc) for the purpose of ensuring financial information is properly processed, reported, and safeguarded.
• Perform other related duties as assigned by the Principal for the purpose of ensuring the efficient and effective functioning of the work unit

Key Qualifications

• CPA (K) or its recognized equivalent
• Minimum of a Diploma in Auditing or A bachelor’s degree in Commerce, accounting or Finance or any other related discipline.
• At least three (3) years’ experience in an equivalent position in a busy institution and demonstrate outstanding professional competence.
• Ability to perform principles and practices of accounting and auditing including general ledger debit, credit, journal entries and audit procedures.
• Computer literacy in the relevant packages
• High level of integrity.
• Member of ICPAK