KCA University, a private university offering Business and ICT training is looking for a vibrant young professional to occupy the challenging position of Internal Auditor, reporting to the Head of Internal Audit.
Duties and Responsibilities
Duties and Responsibilities
- To assist in planning, organizing and carrying out the internal audit activity including the preparation of an annual Internal Audit Plan.
- To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management’s response and implementation.
- To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management.
- To report on the value for money that the institution obtains in all activities with special regard to efficiency, effectiveness and economy,
- To conduct any reviews or tasks requested by management, provided such reviews and tasks do not compromise the independence or objectivity of the
internal audit function. - To provide management with an opinion on the internal controls in the institution.
- To work with management to ensure a system is in place which ensures that all major risks of the institution are identified and analyzed and mitigated on a continuing basis.
- To coordinate coverage with external auditors and ensure that each party is well briefed on areas of concern.
Minimum qualification
- Bachelor’s degree in Accounting or Business Administration.
- Full Professional Qualification: CPA and/orACCA, CISA and CIA will be an added advantage
- Minimum of five(5) years professional experience in an External or Internal auditing environment
- Excellent analytical, report writing and presentation skills.
- Demonstrate proficiency In standard office software as well as computerized audit techniques.
Interested candidates meeting the above criteria should forward their application enclosing detailed curriculum vitae and copies of certificates to:
The Human Resources Director,
KCA University,
P.O. Box 56808-00200
Nairobi.
on or before 26th March, 2010 or email: hr @ kca.ac.ke or angela @ kca.ac.ke
For additional information on this position please visit the careers webpage on our website www.kca.ac.ke
The Human Resources Director,
KCA University,
P.O. Box 56808-00200
Nairobi.
on or before 26th March, 2010 or email: hr @ kca.ac.ke or angela @ kca.ac.ke
For additional information on this position please visit the careers webpage on our website www.kca.ac.ke
