Job Description
Alupe University College (AUC), which is a Constituent College of Moi University, is one of the newest University Colleges in the Country.
It was established through the Alupe Legal Order Gazette Notice No of 24th July .
Its Council was constituted vide special gazette notice No. of 7th November .
It was started following a request by the…
Internal Auditor II
Minimum Qualification and Experience
For appointment to this grade, a candidate must have:
Bachelor’s Degree in Commerce, Finance, Accounting or equivalent qualifications from a recognized University;CPA (K) or CIA (Certified Internal Audit) or CISA (Certified Information System Auditor) certificate;Three years’ work experience as an Internal Audit Assistant in a University OR six years’ work experience in a comparable Institution;Member of ICPAK/IIA and in good standing;Proficiency in computer applications; andDemonstrated merit and ability as reflected in work performance and results. Duties and responsibilities at this level will entail:
Supporting internal audit teams in carrying out audits of Departments/Sections of the University.Conducting investigations and special audits where applicable.Reviewing of audit systems and procedures in the University.Implement audit policies, guidelines rules and regulations while carrying audits.Participate in the development and implementation of audit work plans and budget.Appraise, summarize and discuss of audit findings with relevant Departments and/or sections.Preparation of annual auditors reports for all audited accounts in the University.Verify and scrutinize the books of accounts and provide appropriate advice.Facilitate follow up audits on outstanding audit issues to confirm if corrective actions as recommended have been taken.Issue primary audit reports, queries and observations.