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 including an updated CV, indicating
current and expected salary and names of three referees, their email addresses
and telephone numbers to the undersigned, not later than 21st January 2015:
The Human Resource Manager,
via Email
address: vacancies@zetech.ac.ke
Website:
www.zetech.ac.ke
Zetech University is an Equal Opportunity Employer.
