Job Specification
The duties and responsibilities entail assisting in:
Implementing internal audit policies and programs in accordance to the professional standards that govern auditing.
Conducting investigations to ensure all associated risks are detected in time.
Implementing an annual risk-based internal audit plan for Audit, Governance and risk Management Committee review and approval.
Preparing and documenting work plans, testing results, conclusions and recommendations.
Following up on implementation of audit findings and corrective actions.
Collecting and compiling audit evidence reports received from the other departments and preparing reports for onward transmission.
Reviewing of Internal controls in the University through audit reviews, queries etc. and communicating weaknesses noted to the departmental head for consideration.
Person Specification
For appointment to this grade, one must:
Be a holder of Bachelor of Commerce Degree, Accounting option or its equivalent from an accredited and recognized university;
Be computer literate (Accounting packages) with detailed understanding of ERP;
Satisfy the requirements of Chapter Six of the Constitution of Kenya on Leadership and Integrity upon successful appointment.