Mount Kenya University (MKU) is a fully fledged chartered university committed to a broad-based, wholistic and inclusive system of education. The Internal Auditor is responsible for assisting in analyzing the financial, operational, and management processes and systems of the University and its affiliates. This role aims to promote human resource development for society’s progressive good by ensuring international best practices are adopted in core functions and maintaining a robust risk management framework.
Duties and Responsibilities
Process Analysis: Assist in analyzing the financial, operational, and management processes and systems of the University and its affiliates.
Control Evaluation: Evaluate the adequacy of system design, risk management, and internal control frameworks in meeting business, operational, and control objectives.
Audit Planning: Assist in the preparation of risk-based audit plans under the coordination of the Principal Internal Audit Assurance and Risk Management and ensure comprehensive and quality audit programs are prepared.
Risk Assessment: Perform Risk Assessments tailored to each area under review necessary for the identification, analysis, and evaluation of areas of significant weaknesses.
Reporting: Prepare audit reports detailing identified key control gaps and weaknesses in the system or function being audited and provide innovative and creative recommendations for implementation.
Investigation: Assist in the investigation of significant suspected fraudulent activities within the University and its affiliates.
Special Assignments: Assist in the conduct of special audit assignments as directed by the Head of Internal Audit.
Consulting: Provide value-added internal consulting services to the University stakeholders.
General Duties: Undertake any other duties as may be assigned from time to time.
Qualifications and Requirements
Bachelor's degree in a business or Finance-related field.
Professional certifications in CPA(K) or ACCA.
At least 5 years' experience gained in an audit environment as an assistant internal auditor.
Must be registered with a relevant professional body.
A Master's degree in a business-related field will be an added advantage.
Part or full qualifications as CISA, CISM, or CISSP will be an added advantage.
Competencies and Skills
Proficiency in data mining, data analysis, and report writing.
Competitive interpersonal communication skills and ability to work as a team player.
Working knowledge of computer-aided audit techniques (CAATs).
Experience in auditing Enterprise Resource Planning (ERP) systems, digital platforms, and other subsystems.
Conversant with higher education governing laws and regulatory frameworks.
How to Apply
Interested and qualified candidates should apply by visiting the Mount Kenya University recruitment portal. Follow the link provided below to access the application page:
Interested and qualified candidates should apply by visiting the Mount Kenya University recruitment portal at recruitment.mku.ac.ke. Alternatively, use the application link: https://www.myjobmag.co.ke/apply-now/1215265
