Internal Auditor At Bomet University College

BUC 12
Responsibilities
Leading audit teams
Implementing work plans/audit programs and audit engagements for audit teams
Carrying out Audit of departments and/or sections of the University.
Conducting investigations and special audits.
Preparing draft audit reports
Reviewing of audit systems and procedures.
Implementation of Audit policies
Implementation of audit plans and programmes
Appraising, summarizing and discussion of audit findings with relevant departments and/or sections
Any other duties that may be assigned from time to time.

Qualifications
A Master’s degree and Bachelor’s degree in Commerce, Accounting, Finance, Business Administration or its equivalent from a recognized University.
CPA (K).
Ten (10) years’ relevant work experience
MUST Auditor II or equivalent position in a comparable institution.
Valid registration with the Institute of Certified Public have served at least three (3) at the Level of Internal Accountants of Kenya (ICPAK).
Certified Internal Auditor (CIA) and in Good Standing.
Valid registration with the Institute of Internal Auditors (IIA) or Association of Certified Fraud Examiners (ACFE) or any other recognized professional body
Demonstrable knowledge of Financial and all relevant government policies and regulations
Certificate in Computer skills in relevant packages from a recognized institution.
Demonstrable Knowledge in Computer Aided Auditing tools.
Have attended Senior Management course(s) lasting for not less than Four (4) years
Shown merit and ability in work performance and results.