Job Objective
To
support the Internal Audit function
in evaluating and improving the effectiveness of risk management, internal
controls, governance processes, and compliance within the institution.
Duties and responsibilities
- Assist in planning and conducting internal audit assignments in
accordance with approved audit plans and professional standards.
- Support in reviewing financial, operational, and administrative
processes to assess the adequacy and effectiveness of internal controls.
- Assist in verifying compliance with institutional policies,
procedures, statutory requirements, and regulatory frameworks.
- Participate in risk assessments and support the identification of
control weaknesses and operational inefficiencies.
- Examine accounting records, financial statements, procurement
documents, and supporting records for accuracy and compliance.
- Assist in conducting follow-up audits to confirm implementation of
agreed audit recommendations.
- Support investigations into suspected irregularities or misuse of
institutional resources where required.
- Assist in the preparation of audit reports and presentations for
management review.
- Any other duties as may be assigned from time to time by the
supervisors or as captured in your detailed job description.
Qualification and
experience
- Bachelor’s degree in Accounting, Finance, Commerce, Business Administration,
or related field.
- CPA-K qualification.
- Membership with ICPAK will be an added advantage.
- At least 3 years of experience in a medium-sized or large
organisation is mandatory.
- Good communication and interpersonal skills.
How to Apply
