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  • Internal Auditor at KCA University

  • Posted on: 9 September, 2019 Deadline: 13 September, 2019
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  • KCA University is a dynamic private business university committed to quality service and ethical practices.

    KCA University seeks to recruit a highly motivated and innovative candidate to fill the following position:

    Internal Auditor


    Job Objective

    Responsible for Information Systems Audit and Internal Controls.


    • Conduct regular internal control assessments of the University’s Information Systems and ICT Infrastructure;
    • Contribute to the development of the annual risk based audit plan and execute audit assignments as per the approved audit work plan;
    • Perform audits of information systems controls including data integrity, backup and disaster recovery, data centre procedures, data communication and access controls, database administration and end user control;
    • Conduct applications systems audits i.e. Microsoft Dynamics Navision and other business systems to determine the completeness and accuracy of transactions that have already been processed and the internal controls therein;
    • Conduct follow up of reviews to ensure implementation of recommendations by the University Council, Audit Risk and Compliance Committee, and External Auditors;
    • Assist in IT and other fraud investigations;
    • Undertake consulting, investigations, governance and risk management assignments as necessary;
    • Preparation of audit reports for effective communication and recommendations to management;
    • Ensure quality assurance to all audit work assigned including working papers as per the standards as well as support the audit findings, recommendations and conclusions;
    • Carry out other responsibilities as may be required by the Head of Internal Audit, Audit Committee or Management.

    ​ Qualifications

    The candidate should possess the following qualifications and experience.

    • Bachelor’s Degree in Information Systems, Computer Science, Commerce, Business Information Technology or related area from a recognized university;
    • Certified Information Systems Auditor (CISA);
    • Certified Public Accountant Part 2;
    • Proficiency in the use of Computer Aided Audit Techniques;
    • Proficiency in Microsoft Office Suite Application (e.g. MS Excel, MS Word, MS PowerPoint, Outlook);
    • Proficiency in Auditing Principles and Techniques;
    • Knowledge in Risk Management Principles and Techniques;
    • At least four (4) years working experience of which at least 2 years should be in performing Information Systems Audits.

    Other Skills And Competencies

    • Analytical skills
    • Excellent report writing skills
    • Excellent communication and interpersonal skills
    • Sound leadership and management skills
    • Self-driven and able to work within tight deadlines.

    Method of Application

    Interested candidates who meet the above requirements should submit an application letter indicating current and desired salary, a detailed CV and three references via email to hr@kca.ac.ke by 13th September 2019.

    Only shortlisted candidates will be contacted.

    The Human Resources Director,
    KCA University,
    P.O Box 56808-00200,

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