Qualification Must have:**
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Bachelor's degree in a business/Finance related field.
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Professional certifications in CPA(K), or ACCA.
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A Master's degree in a business related field will be an added advantage
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Part or full qualifications as CISA, CISM or CISSP will be an added advantage
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At least 5 years' experience gained in an audit environment as an assistant internal auditor.
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Must be registered with a relevant Professional body.
Competencies:**
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Data mining, data analysis, detail-oriented and report writing skills.
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Competitive interpersonal communication skills and team player.
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Working knowledge of computer aided audit techniques (CAATs)
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Experience in auditing Enterprise Resource Planning systems, digital platforms and other subsystems.
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Conversant with higher education governing laws and regulatory frameworks
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Assisting in analyzing the financial, operational and management processes and systems of the University and its affiliates.
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Evaluates the adequacy of system design, risk management and internal control framework in meeting business, operational and control objectives.
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Assist in the preparation of risk-based audit plans, under the coordination of the Principal Internal Audit Assurance and Risk Management and ensures comprehensive and quality audit programmes are prepared.
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Performing Risk Assessment tailored to each area under review necessary for identification, analysis and evaluation of areas of significant weaknesses.
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Preparation of audit reports detailing identified key control gaps and weaknesses in the system or function being audited and provide innovative and creative recommendations for implementation.
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Assists in the investigation of significant suspected fraudulent activities within the University and its affiliates
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Assists in the conduct of special audit assignments as directed by the Head of Internal Audit
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Provides value added internal consulting services to the University stakeholders.
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Undertakes any other duties as may be assigned from time-to-time