Manager, Internal Audit and Risk Management at Kenya Methodist University (KeMU)

KeMU/ADM/IA/4/2025; 1 POSITION, MAIN CAMPUS

Reporting functionally to the Audit, Risk, Governance and Sealing Committee of Council and administratively to the Vice Chancellor, the person shall be the Head of Internal Audit function charged with the responsibility to provide independent objective assurance and consulting Services designed to add value and improve University operations.

Duties and Responsibilities:

• Strategically develop and implement a comprehensive risk-based audit plan aligned with institutional objectives;
• Facilitate and evaluate the efficacy of KeMU's risk management framework, contributing to our overarching mission of academic excellence;
• Conduct thorough audits to assess the robustness of internal controls and adherence to established policies;
• Cultivate and lead a diverse, skilled audit team, fostering an environment of continuous professional development and excellence;
• Drive the implementation of a quality assurance program, ensuring compliance with the International Professional Practices Framework (IPPF));
• To evaluate, assess and advise on significant changes in the University functions, new services, operations, and control processes coincident with university growth;
• To regularly review the adequacy and effectiveness of control environment established to ensure accurate, reliable, and timely information relevant for decision making;
• To review all established university procedures and systems to recommend for improvements;
• To appraise the use of university resources regarding economy and efficiency;
• To conduct special audits, including investigations into suspected fraud, irregularities, or misuse of university resources;
• Any other duties assigned by management and council.

Requirements for the Position:

• A Master’s degree in Finance, Accounting or an equivalent qualification from a recognized university;
• Bachelor’s degree in Finance, Accounting, Actuarial Science, or equivalent qualification from a recognized university;
• Must be a Certified Public Accountant (K) or hold equivalent recognized professional qualification in Accounting and Finance;
• Must have qualifications in any of CISA, CFE, CFIP, CRMA, or CRISC;
• Must be a member of the Institute of internal Auditors or Member of Certified Fraud Examiners(CFE) or Institute of Systems Audit & control Association;
• At least Ten (10) years of working experience in an institution of higher learning or equivalent organization with at least Five (5) years in a senior Internal Audit position.