ASSISTANT INTERNAL AUDITOR. (Job Ref: ZU/10/Adv/62/2022)
Duties and Responsibilities
Reporting to the Internal
Audit Manager. The position holder will be responsible for the following,
amongst others:
- Assist
the Internal Audit Manager in the development and/or execution of
risk-based annual audit plan.
- Conduct
financial, operations, systems and compliance audits to complex operations
in accordance to the International Standards of Auditing (IAS).
- Assisting
in establishing a follow-up mechanism on agreed recommendations on
financial, operational and regulatory deficiencies reported during past
audits.
- Performing
institution wide risk assessment and maintaining of the risk register.
- Safeguarding
the institutions assets by establishing appropriate means of verifying
their existence, ownership and valuation.
- Audit
financial reports and records for accuracy and reliability.
- Reviewing
and evaluating the system of internal controls, assess their adequacy,
effectiveness and proposing recommendations for their improvement.
- Ensuring
institution compliance to the laid down policies and applicable Kenyan
laws and regulations.
- Preparing
audit working papers properly documenting the work performed and
assertions made.
- Drafting
on a monthly basis audit reports and communications on work performed for
review.
- Providing
adequate follow-up mechanism to make sure that adequate corrective actions
are taken and that it is effective.
- Collaborating
and assist the internal audit manager through gathering information needed
for the annual external audits.
- Compiling
follow up reports for presentation to the management.
- Conducting
and coordinating Quality Management Systems audits as per ISO 9001:2015.
- Conducting
and coordinating QMS and risk management trainings.
Qualifications Requirements
- Bachelors’
Degree in a business-related field.
- A
minimum of CPA Part II/ACCA Part II.
- Working
knowledge in an ERP environment.
- At
least one (1) year experience in internal audit function or in a
well-established audit firm.
- Experience
or a qualification in QMS 9001:2015 and / or a Certified Information
Systems Auditor qualification is an added advantage.
Qualities & Skills
- High
levels of integrity
- Performance
oriented
- Self-driven
professional with good analytical and report writing skills with a keen
eye on details.
- Customer
focused and dedicated to offering service while providing solutions and
support in a timely manner.
- Team
player
- Committed
and able to go the extra mile.
How to Apply
Interested candidates
should send their applications to vacancies@zetech.ac.ke quoting the job
reference number on the subject line and; indicating their expected salary on
their application letter, not later than 9th DECEMBER 2022.
ZETECH UNIVERSITY IS AN EQUAL OPPORTUNITY EMPLOYER
Kindly note that only
shortlisted candidates will be contacted.
Note: The recruitment and shortlisting for this position will be
on a rolling basis. We do not ask for money in any step of the hiring
process and all meetings including interviews will be held in our Campus in
Ruiru: Beware of fraudsters.
