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  • Posted: Jul 28, 2022
    Deadline: Aug 15, 2022
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  • The Presbyterian University of East Africa (PUEA) is a private university founded in 2007 by the Presbyterian Church of East Africa (PCEA). The University is registered with the Commission for University Education (CUE).
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    Internal Auditor

    REF - PUEA/FIN/12/7/2022

    Duties and functions of the Internal Auditor shall include the following:

    • Develop and implement annual risk-based internal audit plans that outline the activities to be undertaken by the Internal Audit department.
    • Lead the Internal Audit Department as per the Approved Internal Audit Charter and Internal Audit Plan, regulatory guidelines, and the Institute of Internal Auditors’ Guidelines and Standards.
    • Carry out independent assessments of the University’s systems of internal control and advise the management and Board on their appropriateness and effectiveness.
    • Determine the level of compliance with internal policies, procedures, and statutory and regulatory requirements.
    • Prepare and present timely audit reports to the Audit, Governance, and Risk Committee of the Council.
    • Conduct post-audit reviews to assess the implementation of recommendations outlined in both external and internal audit reports.
    • Prepare, implement and review the department’s strategic plan and annual work plan.
    • Prepare the department’s annual budget and procurement plan, and conduct an annual appraisal of members of staff in the department.
    • Any other official duties assigned by the Vice-Chancellor.

    ACADEMIC & PROFESSIONAL QUALIFICATIONS

    • A holder of a master’s degree in a related field
    • Certified Public Accountant (CPA K)
    • Certified Internal Auditor (CIA)
    • A member of a related professional body
    • Must have at least eight (8) years audit experience

    KNOWLEDGE & COMPETENCIES

    • Technical auditing and accounting Skills
    • Critical thinking and meticulous attention to details
    • Keen interest on financial systems
    • Excellent problem-solving skills
    • Strong IT skills
    • Ability to work on your own initiative and as part of a team

    Method of Application

    Interested and qualified persons are required to send their application letter, CV, Certificates, and Testimonials to the email [email protected] so as to reach the University on or before 15th August 2022

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