Director Internal Audit
Basic job summary:
The jobholder is responsible for independently evaluating and providing assurance on the
adequacy and effectiveness of the university’s internal control environment, risk management
practices, and governance processes.
This role involves conducting audits, reviews, and investigations to ensure compliance with applicable policies, procedures, laws, and regulations.
Duties & Responsibilities:
Audit Planning and Execution
-Prepare audit working papers and assist to document the audit process
– Perform audit test and evidence gathering in line with applicable standards
– Schedule and attend exit meeting with auditees in order to discuss and agree on auditing
findings
— Carry out follow ups when due with auditees on action points.
– Participate in meetings with different departments to update audit findings and improve on the audit process.
Minimum Academic Qualifications:
-A Master’s degree in any related field from a recognized institution
– Certified Public Accountant (CPA (K) or ACCA Finalist), Certified Internal Auditor
(CIA), Certified Information System Auditor (CISA), Certified Fraud Examiner (CFE),
or Certified Forensic Accountant (CFA)
– Membership in good standing with the Institute of Certified Public Accountant of
Kenya (ICPAK), Institute of Internal Auditors of Kenya (IIA-Kenya), or Information
Systems Audit and Control Association (ISACA)
Experience:
-At least 8 years of experience with at least 4 years in management.