Internal Auditor, Finance and Operations at Catholic University of Eastern Africa

JOB QUALIFICATIONS
Minimum Requirements

• Bachelor's degree in Accounting or Finance or any relevant field from a recognized institution
• Customer care skills;
• A professional qualification in relevant field of study i.e. CIA, CPA-K, ACCA, CISA etc
• Three years' experience in audit (internal and External) and any other relevant area.
• Must possess computer skills especially in information retrieval from electronic databases;

JOB RESPONSIBILITIES
Job Responsibilities

• To apply approved audit methodology to conduct risk based audits as assigned.
• To apply approved audit methodology to conduct risk based information system audits.
• To conduct preliminary risk assessments to evaluate the Universities’ activities, functions and operations and ensure internal control frameworks are in place and operating efficiently.
• To conduct special audits and investigations of the information system as required.
• To contribute to the preparation of the annual audit plan to ensure information system audits are conducted in an effective and efficient manner.
• To follow up on reported findings with appropriate staff to ensure issues identified have been addressed.
• To perform any other duties as allocated by the Supervisor.
• To prepare specific assignment work plans and schedules
• To provide on-going technical guidance and coaching to audit assistants.
• To review findings and issues identified by audit assistants and prepare draft reports including the summary of issues identified and recommendations on relevant action plans.