Internal Auditor

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Ruaraka Campus, Kenya

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Located in Ruaraka along the Nairobi Thika highway and just 15 minutes from the city center, KCA University is uniquely positioned to contribute to, and draw from, the strength and diversity of the vast Nairobi metropolis. We have also been unrelenting in our deliberate push to establish a beacon of knowledge that will impact the East African region and beyond.

JOB SUMMARY

Qualifications And ExperienceBachelor’s Degree in Accounting, Finance, Business Management, or a related field from an accredited and recognised institution, with a minimum of Upper Second-Class Honours.Certified Public Accountant (CPA-K) qualification or equivalent.Minimum of three (3) years’ relevant audit experience, either in internal audit or external audit within a reputable organisation.Proficiency in the use of Enterprise Resource Planning (ERP) systems and general computer applications.Strong understanding of internal audit standards, risk-based auditing methodologies, and internal control frameworks.Strong understanding of internal audit standards, risk-based auditing methodologies, and internal control frameworksCIA and/or CISA certification will be an added advantage.Other Skills And CompetenciesHigh standards of ethics and professionalism.Strong analytical, critical thinking, and problem-solving skills.Keen attention to detail with a strong commitment to accuracy and quality.Excellent written and verbal communication skills.Ability to work independently while also collaborating effectively within a team environment.

RESPONSIBILITIES

Plan, execute, and report on internal audit engagements in line with the approved annual audit plan and professional standards.Assess the adequacy and effectiveness of internal controls, financial systems, and operational processes.Perform risk assessments to identify potential exposure areas across the University.Prepare clear, comprehensive audit reports detailing findings, conclusions, and actionable recommendations.Engage with management and business units to track and monitor the implementation of agreed corrective action plans.Review compliance with internal policies, applicable laws and regulations, and relevant industry standards.Provide advisory support to management on internal controls, risk mitigation, and process improvement initiatives.Conduct investigative audits and special assignments as requested.Promote awareness and understanding of internal controls and audit processes to foster a culture of transparency and accountability.Stay abreast of emerging trends, best practices, professional standards, and regulatory developments in internal auditing.

REQUIRED SKILLS

Compliance, Audit (internal), Financial analysis, Accounting IT-systems (use of)

REQUIRED EDUCATION

Bachelor's degree