Internal Auditor

1. A Master’s degree and Bachelor’s degree in Commerce, Accounting, Finance, Business Administration or its equivalent from
2. a recognized University.

3. CPA (K).

4. Ten (10) years’ relevant work experience.

5. MUST have served at least three (3) at the Level of Internal Auditor II or equivalent position in a comparable institution.
6. Valid registration with the Institute of Certified Public Accountants of Kenya (ICPAK).
7. Certified Internal Auditor (CIA) and in Good Standing.
8. Valid registration with the Institute of Internal Auditors (IIA) or Association of Certified Fraud Examiners (ACFE) or any other recognized professional body.
9. Demonstrable knowledge of Financial and all

relevant government policies and regulations.

10. Certificate in Computer skills in relevant packages from a recognized institution.
11. Demonstrable Knowledge in Computer Aided Auditing tools.
12. Have attended Senior Management course(s) lasting for not less than Four (4) weeks.
13. Shown merit and ability in work performance and results.

Responsibilities

1. Leading audit teams.
2. Implementing work plans/audit programs and audit engagements for audit teams.
3. Carrying out Audit of departments and/or sections of the University.
4. Conducting investigations and special audits.
5. Preparing draft audit reports.

6. Reviewing of audit systems and procedures.

7. Implementation of Audit policies.

8. Implementation of audit plans and programmes.
9. Appraising, summarizing and discussion of audit findings with relevant departments
and/or sections.

10. Any other duties that may be assigned from

time to time.

Job Requirements
Required education
: Post-graduate education

Required relevant work experience
: 10 years

Required languages:
English (Spoken: fluent | Written: fluent)
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