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Internal Auditor Job CUEA
Audit Jobs. Catholic University of Eastern Africa Jobs
Job Description
Reporting to the Head of Internal Audit & Risk Management, the Internal Auditor will support the execution of the risk-based internal audit plan by conducting financial, operational, compliance, and academic audits aimed at strengthening governance, risk management, and internal control systems within the University.
Qualifications & Requirements
- A Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field from a recognized university.
- A professional qualification such as CPA-K, ACCA, or CIA or an equivalent qualification.
- Membership in a relevant professional body in good standing.
- A minimum of five (5) years’ relevant experience in internal audit, external audit, risk management, or compliance in a reputable organization.
- Experience in ERP environments such as Microsoft Dynamics 365 will be an added advantage.
- Exposure to audit tools such as Team Mate Audit Management Software or IDEA Data Analysis Software will be an added advantage.
- Strong knowledge of internal audit methodologies and professional standards.
- Excellent analytical, documentation, and report-writing skills
- Effective communication and presentation skills, including the ability to engage management during exit meetings.
- Strong attention to detail and problem-solving ability.
- Ability to work independently and meet strict deadlines.
- High levels of integrity and ethical conduct consistent with the mission and values of the University.
Key Duties & Responsibilities
- Assist in the preparation and implementation of the risk-based annual internal audit plan.
- Conduct financial, operational, compliance, and academic audits, including reviews of curriculum delivery, donor-funded research projects, and grants management.
- Identify key institutional risks and recommend appropriate mitigation measures.
- Prepare clear and well-supported audit reports and present findings and recommendations to management.
- Conduct follow-up reviews to monitor the implementation of agreed audit recommendations.
- Undertake special audits and investigations relating to suspected irregularities or policy violations.
- Provide advisory support to management aimed at improving governance, risk management, and internal control systems.
- Ensure audit assignments comply with professional standards issued by the Institute of Internal Auditors and established internal audit methodologies.
How to Apply
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