Internal Auditor I Job NDU-K

Internal Auditor I Job

Must Read>>>How CSS Rescued Me After One-Year Of Job Search

Responsibilities

• Executing audits assignment;
• Participating in the development of audit strategies, policies and procedures and ensure effective implementation;
• Contributing to preparation of the risk based annual audit plan for approval by the Audit & Integrity Committee of the University;
• Preparing audit reports on completion of each audit engagement to ensure timely issuance to Management for implementation of recommended actions;
• Evaluating progress and effectiveness of action taken to implement audit recommendations received from both internal and external audits;
• Assisting in preparation of quarterly audit reports to the Audit and Integrity Committee of the University;
• Providing input into the corporate risk and audit plans
• Providing increased awareness of the impact of fraud and regulatory risks by sharing information within the organization.
• Conducting audits and investigations on reported and suspected cases;
• Executing information security audits across the organization.
• Evaluating financial and information systems, management procedures and security controls.
• Evaluating the efficiency, effectiveness and compliance of operation processes with corporate security policies and related government regulations.
• Developing and administering risk-focused examination for IT systems.
• Interviewing personnel to establish system security risks and complications.
• Documenting the audit process on a variety of computing environments and computer applications.
• Assessing the exposures resulting from ineffective or missing control practices.
• Interpreting audit results against defined criteria.
• Preparing reports of audit findings.

Qualifications

• Cumulative service period of three (3) years relevant work experience at the grade of Internal Auditor II or in a comparable position;
• Bachelor’s degree in any of the following disciplines: Accounting, Finance, Commerce, Economics, Business Administration, Business Management or its equivalent qualification from a recognized and accredited institution;
• Certificate in any of the following: Part I of the Certified Internal Auditor (CIA), Part I of the Certified Public Accountants (CPA) Examination, Part I of the Association of Certified Chartered Accountants (ACCA) or equivalent qualification from a recognized and accredited institution;
• Registered with relevant professional body (where applicable);
• Proficiency in computer applications;
• Demonstrated merit and ability as reflected in work performance and results.

Must Read>>>How to Ace Executive and Senior-Level Interviews

How to Apply

INTERESTED APPLICANTS ARE REQUESTED TO NOTE THAT:

Shortlisted candidates will be required to present originals of the following documents during the interviews;

• National Identity Card;
• Academic and Professional Certificates and transcripts;
• Any other supporting documents and testimonials;

Clearances from the following bodies: (i) Kenya Revenue Authority; (ii) Ethics and Anti-Corruption Commission; (iii) Higher Education Loans Board; (iv) Any of the Registered Credit Reference Bureaus; (v) Directorate of Criminal Investigations (Police Clearance Certificate); (e) Letter of recognition of qualifications from the Commission for University Education (CUE) for any degree obtained from foreign universities; and (f) Recommendations from relevant professional bodies (where applicable).

MODE OF APPLICATION

• Applications should be submitted either as hard copy(manual) or electronic (online), together with a detailed curriculum vitae, a copy of ID/Passport, copies of academic and professional certificates and transcripts. (i) The Hard Copy applications should be clearly Addressed to as;

​​​​ Name and Number” National Defence University-Kenya and delivered to:Application for Advert

THE DEPUTY VICE-CHANCELLOR (FINANCE AND ADMINISTRATION)
NATIONAL DEFENCE UNIVERSITY-KENYA
P.O BOX 3812-20100
NAKURU

• Online applications should be submitted via e-mail to:Recruitment2025@ndu.ac.ke with the advert name and number on the subject line.
• Detailed job Specifications can be found at www.ndu.ac.ke.

All applications should reach the National Defence University-Kenya on or before 25th June 2025 latest 5.00pm (East Africa Time).