Internal Auditor

Ref: MMU/EA/03/01/2018
Qualifications
Bachelors degree in any of the following disciplines: – Commerce (Accounting or Finance option); Business Administration (Accounting or Finance option) or equivalent qualification from a recognized institution;
OR

Part III of the Certified Public Accountants (CPA) Examination or Part III of the Association of Certified Chartered Accountants (ACCA) or equivalent qualification from a recognized institution; and
Certificate in computer applications from a recognized institution.

Responsibilities
This is the entry and training grades for this cadre. Duties and responsibilities at this level will entail:-

Gathering, collating and analyzing financial data and reports to ensure efficiency and effectiveness of funds utilization;
Assessing compliance with regulations and guidelines in the University;
Carrying out audit checks and verification of payments;
Undertaking spot-checks;
Undertaking special audit investigations;
Interpreting financial audit policies for sound auditing principles/ practices;
Providing input in the implementation audit fieldwork strategy;
Providing input in the implementation annual audit work plans; and
Conducting post audit reviews.
To perform such other duties as shall be assigned or delegated from time to time.

Terms and Conditions: The above positions carry competitive remuneration packages which include among others, basic salary, medical cover, house, transport and leave allowances.