Ref. MU/ADM/03/4/2024
- An officer in this grade will be
responsible for Internal Audit operations in a Unit in the Audit
department or College or Campus.
Duties and Responsibilities
- Organizing, Coordinating and Supervising
Internal Audit Teams;
- Coordinating and implementing internal
audit policies, strategies and procedures;
- Monitoring and reviewing of audit
programmes;
- Coordinating and supervising
investigations and special audits;
- Coordinate implementation of the annual
audit work plan:
- Responsible for the preparation of final
audit reports;
- Co-coordinating and periodic review of
internal control systems, governance and risk management;
- Ensuring compliance with laws,
regulations, policies, procedures, and contracts;
- Developing audit techniques and
procedures for financial and operations audits;
- Ensuring correctness and accuracy of
findings, facts and reports submitted by audit teams;
- Coordinating risk assessment by providing
support to management in identifying and controlling risks; and
- Performing any other duties as may be
assigned from time to time.
Requirements for direct appointment
For
appointment to this position, a candidate must:-
- Be a holder of an earned Master’s degree
in: Commerce, Accounting, Finance, Business Administration or its
equivalent from a University recognized in Kenya;
- Have CPA (K);
- Have Certified Internal Auditor (CIA);
- Have knowledge of Financial and all
relevant government policies and regulations;
- Have a valid registration with the
Institute of Internal Auditors (ITA) or Association of Certified Fraud
Examiners (ACFE) or any other recognized professional body;
- Have knowledge in Computer Aided Auditing
tools;
- Have valid registration with Institute of
Certified Public Accountants of Kenya (ICPAK):
- Be a member of Institute of Internal
Auditors (ITA) and in good standing;
- Have at least twelve (12) years relevant
experience, 3 of which should be at Senior Management level; and
- Have a certificate in strategic
leadership course lasting not less than four weeks from a recognized
institution.
- PhD in relevant field and Certified
Information Systems Auditor (CISA) will be an added advantage
Requirements for Serving
Officers
For
appointment to this position, an officer must:-
- Be a holder of an earned Master’s degree
in: Commerce, Accounting, Finance, Business Administration or its
equivalent from a University recognized in Kenya;
- Have CPA (K);
- Have Certified Internal Auditor (CIA);
- Have knowledge of Financial and all
relevant government policies and regulations;
- Have a valid registration with the
Institute of Internal Auditors (IIA) or Association of Certified Fraud
Examiners (ACFE) or any other recognized professional body;
- Have knowledge in Computer Aided Auditing
tools:
- Have valid registration with Institute of
Certified Public Accountants of Kenya (ICPAK):;
- Be a member of Institute of Internal
Auditors (IIA) and in a good standing;
- Have served for at least 3 years at the
level of Senior Internal Auditor Scale 13;
- Have a certificate in strategic
leadership course lasting not less than four weeks from a recognized
institution; and
- Have shown merit and ability as reflected
in work performance and targets.
- PhD in relevant field and Certified
Information Systems Auditor (CISA) will be an added advantage
How To Apply
Applications
are invited from suitably qualified candidates for the following positions.
Interested applicants should forward ten (10) copies of application package,
including updated Curriculum
Vitae giving details of the applicant’s age, marital status, academic and
professional qualifications, working experience, present post and salary,
telephone contact and email address, names and addresses of three (3) referees
plus copies of certificates, transcripts and testimonials. The reference number
of the position applied for should be clearly indicated on both the application
letter and the envelope.
Applications
should be addressed to:-
Deputy Vice Chancellor
(Administration, Planning & Strategy)
Moi University
P.O. Box 3900-30100
ELDORET, KENYA
So
as to reach him not later than Thursday 9th May, 2024 at 5:00
p.m. Applicants are advised to contact their referees and
request them to send their letters of reference to the above address. The
referees should write and send their recommendations under sealed envelopes
within three (3) weeks from the date of this advertisement. For those in
employment, applications should be channelled through their Heads of
Departments.
NOTE: Moi University is an equal opportunity
employer and, therefore, applicants of both gender and persons with disability
are encouraged to apply. Only shortlisted candidates will be contacted and any
canvassing will lead to automatic disqualification.