St. Paul’s University Internal Audit Assistant Job
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St. Paul’s University Internal Audit Assistant Job
Key responsibilities and duties
- Conducting audit assignments on policies, procedures and standards in accounting, internal controls procurement and human resources management.
- Assisting in monitoring and implementation of both internal and external audit findings and recommendations.
- Assisting in performing assigned tasks as per the annual internal audit plan.
- Examining internal controls, evaluating the design and operational effectiveness, determining exposure to risk, and recommending changes to the internal control systems.
- Assisting in the review of compliance to policies, procedures and regulations.
- Providing inputs and supporting in the implementation of the risk-based audit work plan.
- Analysing deficiencies in management controls, duplication of effort, extravagance, fraud or irregularities to improve the control environment.
- Preparing periodic audit reports on fraud, errors or other findings, showing sufficient evidence, documenting working papers and making appropriate recommendations.
- Researching on engagement planning risk assessment information and obtaining sufficient background information related to the subject to be audited.
Requirements
- Bachelor’s degree in any of the following disciplines: Commerce, Finance, Business Administration, Business Management (Finance and Accounting option), or equivalent from a recognized institution and CPA Intermediate 1 or Certified Public Accountant (CPA) professional qualification.
- Have a minimum of 1 year of work experience in Internal Audit or External Audit, or Risk Management/Governance.
- Excellent Microsoft Excel and Financial Modeling skills.
How To Apply
Interested candidates who meet the stated requirements can submit their applications that should include a cover letter, detailed CV and filled application form, to recruit@spu.ac.ke by 1st February 2024.
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