Internal Auditor at Technical University of Mombasa

TUMEL/HR&ADM/IA/31/01/2025

Reporting to:

Managing Director The Internal Auditor will be responsible for planning, developing and monitoring the implementation of internal audit strategies and annual audit plans for the company; perform duties in planning, managing and conducting operational and compliance audits; develop comprehensive reports of findings and recommendations; provide professional recommendations in formulating policies and procedures to ensure a sound system of internal control and compliance; develop and implement risk management policies and guidelines and fraud detection and prevention.

Key Duties and Responsibilities:

• Evaluate the company's compliance program;
• Evaluate how well risk management is being handled within the company - evaluating information security and risk exposures;
• Reporting on risk management issues;
• Performing an analysis of how the company will perform in the case of business interruption;
• Providing continued education and advice to different business units and teams regarding compliance and risk assessment;
• Anticipating emerging issues through data and assessment;
• Communicating with a variety of stakeholders; and
• Perform any other duties and responsibilities as may be assigned from time to time by your immediate supervisor or other persons in authority.

Professional Qualifications and Requirements:

• Bachelor’s Degree in Commerce {Accounting /Finance option}, Auditing, Accounting, Finance, Business Administration {Accounting/Finance option} or equivalent qualification from a recognized institution.
• CPA-K holder.
• Membership to the Institute of Certified Public Accountants of Kenya {ICPAK} or relevant professional body.
• Possession of Computerized Information System Audit {CISA} certification will be an added advantage.
• At least five {5} years’ experience in the grade of Internal Auditor or a comparable and relevant position.
• Demonstrate merit and show ability as reflected in work performance and results
• Analytical thinker with strong conceptual and problem-solving skills.
• Meticulous attention to detail with the ability to multi-task.
• Ability to work under pressure and meet deadlines.
• Ability to work independently and as part of a team.
• Excellent documentation, communication, and IT skills.
• Advanced computer skills in MS Office, accounting software, and databases.
• Ability to manipulate large amounts of data and to compile detailed reports.
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
• High attention to detail and excellent analytical skills.
• Sound independent judgment.

Key Personal Attributes

• Must display high integrity, professionalism, objectivity, confidentiality, and reliability.
• Good knowledge of the Laws of Kenya
• Excellent written and spoken English.
• Accuracy and strong attention to detail.
• Proactive approach to work, self-motivation, and a team player.
• Proficiency in Microsoft Office (creating spreadsheets and using financial functions).
• Excellent interpersonal, planning, organizing, and coordinating skills.
• Possess excellent communication skills.
• Good organization skills.