Re-Advertisement: Zetech University is the premier university for the
education of Technology, Science and Business programmes, offering an
exceptional learning experience to thousands of youth from Kenya and
beyond.
We are seeking to recruit a suitably
qualified candidate to fill the position of an Assistant
Internal Auditor.
Key Responsibilities
Reporting to the Internal Auditor,
the position holder will, among other duties, be responsible for:
- Contributing to preparation of risk based
audit plan and programs for the audit engagement.
- Conducting in accordance to the auditing
standards segments of financial, operations, systems and compliance audits
to complex operations.
- Obtaining information directly or indirectly
through examination of records or interview the auditee.
- Reviewing and evaluating the system of
internal controls, assess their adequacy, effectiveness and proposing
recommendations for their improvement.
- Safeguarding the institutions assets by
establishing appropriate means of verifying their existence, ownership and
valuation.
- Ensuring institution compliance to the laid
down policies and applicable Kenyan laws and regulations
- Preparing audit working papers properly
documenting the work performed
- Drafting on a monthly basis audit reports and
communications on work performed for review
- Assisting in establishing a follow up
mechanism on agreed recommendations on financial, operational and
regulatory deficiencies reported during past audits.
- Collaborating and assist the internal auditor
through gathering information needed for the annual external audits.
- Carrying out special audits as may be directed
by the management.
Qualifications, Skills and Experience
- Bachelors Degree in a business related field.
- CPA/ACCA finalist
- Working knowledge in an ERP environment
- At least one year experience in internal audit
function or in a well established audit firm
- CISA/CIA will be an added advantage
Interested applicants to send their
applications indicating current and expected salary, an updated CV with names
of three referees, their email addresses and telephone numbers to the
undersigned, not later than 29th January 2015:
The Human Resource Manager,
via Email address:
vacancies@zetech.ac.ke
Previous applicants do not need to
reapply.
Zetech University is an Equal Opportunity Employer.