Internal Auditor at Kirinyaga University

KyU/NT/103/01/2025

Duties and Responsibilities

• Implementing fraud investigation and anti-corruption policies, strategies, guidelines and plans;
• Compiling data on financial records, systems and processes;
• Carrying out audit checks and identifying any accounting errors;
• Undertaking spot-checks and cash surveys;
• Performing information systems audits;
• Undertaking audit investigations;
• Developing scripts for mining and analyzing data for routine internal audit activities;
• Carrying out audit follow-ups on implementation of recommendations on audit reports;
• Undertaking audits on compliance of statutory provisions and internal regulations;
• Preparing documents and taking minutes of the risk and audit committee of the University; and
• Preparing internal audit reports.

Requirements;

• Bachelor’s degree in any of the following disciplines: Accounting, Finance, Commerce, Economics, Business Administration, Business Management or its equivalent qualification from a recognized and accredited institution;
• Cumulative service period of three (3) years relevant work experience at the grade of Internal Auditor II or in a comparable position;
• Certificate in any of the following: Part I of the Certified Internal Auditor (CIA), Part I of the Certified Public Accountants (CPA) Examination, Part I of the Association of
• Certified Chartered Accountants (ACCA) or equivalent qualification from a recognized and accredited institution;
• Registered with relevant professional body (where applicable);
• Proficiency in computer applications.