Job Purpose
The incumbent is responsible for planning, executing and
completing assignments according to established Audit Plan and schedule. He/she
shall recommend appropriate internal control improvements that may include
operational enhancements or efficiencies and the preparation of audit reports
as well as documenting controls.
Key Duties & Responsibilities
Manage the Internal Audit Plan
through formulation and execution of effective audit programs to help provide
assurance to compliance with applicable laws, regulations and Institute
policies and procedures
Carry out risks assessments and
evaluate adequacy of internal controls prior to the execution of an audit
program.
Carry out compliance audits of
financial and accounting systems with International Financial Reporting
Standards.
Ensure there is a proper system of documentation of audit test work and working papers in line with established international standards.
Review the Institute wide
utilization of resources and provide assurance on their optimal use.
Prepare detailed reports on
audit findings and make recommendations to improve the institute’s operations.
Follow up of findings and
recommendations agreed on during the internal and external audits to ensure
their implementation.
Conduct investigations and
special projects where applicable.
Any other duties as assigned.
Knowledge & Skills
A Bachelor’s degree in Commerce
or Business or Information System related field. A Master’s Degree is an added
advantage
CPA (k) or ACCA CFA
Certification as a CIA, CISA or
any other related professional certification.
Must be a member of ICPAK
Membership of Institute of
Internal Auditor (IIA) is an added advantage
6 years of full-time experience
in auditing and accounting
How To Apply
Interested candidates who satisfy the requirements below
should forward their applications accompanied by a detailed CV, email address,
day time telephone contact, name and address of three referees. The
applications should reach the undersigned not later than 9th February 2024. The
Management University of Africa is an equal opportunity employer.
THE VICE – CHANCELLOR
The Management
University of Africa
P. O. Box 29677 – 00100,
NAIROBI
Email:
vc.jobapplications@mua.ac.ke