Internal Auditor at Tharaka University

INTERNAL AUDITOR GRADE 11 Ref: TUN/AD/67/09/24

• Reports to: Section Head

Duties and Responsibilities

• Develop and implement annual audit plans for financial, operational, and compliance audits across university departments.
• Identify and assess risks related to financial management, governance, and operational efficiency.
• Review internal control systems in key areas like procurement, payroll, and revenue collection, recommending improvements.
• Ensure compliance with statutory requirements, government regulations, and university policies.
• Audit financial statements, budget allocations, and university processes for accuracy and efficiency.
• Prepare detailed audit reports and present findings to management, recommending corrective actions.
• Monitor for fraud or financial irregularities and conduct investigations when necessary.
• Work with departments and external auditors to address audit findings and ensure effective follow-up on corrective measures.

Academic/Professional Requirements
For appointment to this grade, the candidate must have:

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional certifications such as CPA(K), ACCA, or CIA.
• Proficiency in audit software and financial reporting systems.
• Minimum 3-5 years of internal audit experience, preferably within a higher education institution or public sector.