Senior Audit Assistant I - Grade VIII at Masinde Muliro University of Science & Technology (MMUST)

Key Responsibilities

• Develop and execute risk-based internal audit plans, considering the University's objectives, business processes and regulatory requirements;
• Conduct financial, operational and compliance audits to assess the effectiveness of internal controls and adherence to University policies and relevant regulations;
• Review and analyze financial statements, records, reports and operational data to identify potential an discrenancies issues or discrepancies;
• Evaluate the efficiency and effectiveness of processes and recommend improvements to enhance operational efficiency and mitigate risks; v) Perform risk assessments to identify key areas of risk within the University;
• Test and evaluate the design and operating effectiveness of internal controls; dit nrocadutes findiuos and vii) Document audit procedures, findings and recommendations in clear and concise audit reports.
• Present audit findings and recommendations to Management and other stakeholders in a professional and objective manner;
• Collaborate with department heads and process owners to discuss audit findings, recommend
• improvements and track the implementation of corrective actions;
• Stay updated with changes in accounting regulations, industry trends and best practices in internal auditing;
• Provide advisory and consultative services to Management on risk management, internal controls and process improvements; and
• Any other duties as assigned from time to time.

Job Specifications
Minimum Requirements:-

• Bachelor's Degree in Finance, Accounting or Business Administration and CPA Part I; OR
• Part III of the Certified Public Accountants (CPA) examinations or its recognized equivalent; OR
• Part II of the Certified Public Accountants (CPA) with six (6) years working experience, three (3) of which as Senior Audit Assistant Grade 7 or its equivalent.
• Be registered with relevant professional body and in good standing..
• Proficiency in relevant Computer Applications