Assistant Internal Auditor Job University of Nairobi Enterprises and Services (UNES)

ASSISTANT INTERNAL AUDITOR – UNES/R&I.AUD/ASS.INT.ADT/09/24 – 1 POSITION

• Contract Duration: Three Years Renewable with Three Months Probationary Period

Job Purpose:

• The job holder is responsible for the management of controls for efficiency of operations and compliance with laws and regulations.

The position reports to the Managing Director, the incumbent shall be tasked with the following responsibilities:

• Developing Audit Programs for the Audit Assignments in the Audit Plan.
• Conducting risk based internal audits as per the Audit Plan.
• Review implementation of the Enterprise Risk Management framework and provide Quarterly Status reports.
• Ensuring that the internal controls are reviewed and documented on their effectiveness and adequacy;
• Supervising the preparation of work programs to ensure that audits are planned and well managed;
• Recommending mitigation measures to address identified weaknesses where necessary;
• Advising Senior Management on key audit issues and recommendations through exit meetings;
• Following up on implementation of audit recommendations on both Internal and External
• Audits and provide a status report on the unresolved audit issues
• Leading the audit team in performing other adhoc audit assignments relating to governance, risk management and control as appropriate.
• Providing support to the External Auditors – both statutory by Auditor General or other auditors, covering Financial and System Audits.

Job Specifications/Requirements

• A minimum period five (5) years in comparable position;
• Bachelor’s Degree in Commerce (Accounting or Finance option) or other recognized equivalent qualifications;
• At least CPA III qualification or its equivalent.
• Membership in a professional body – Institute of Certified Public Accountant of Kenya (ICPAK)/ Information System Audit and Control Association (ISACA) / Association of Certified Fraud Examiners (ACFE)/ Institute of Internal Auditors of Kenya (IIA-Kenya);
• Proficiency in Computer applications;
• Good communication skills and interpersonal skills; and
• Fulfilled the requirements of Chapter Six of the Constitution.
• Shown merit and ability as reflected in work performance and results.

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How To Apply

Applicants interested in the above positions should submit the following:

• Cover letter detailing why you want to be considered for the position, as well as current and expected gross salary.
• Detailed CV including at minimum:

Biographical data including Full names, current mailing address, current telephone contacts, email address

Employment history to date. Ensure that specific start and end dates are included

Educational history to date, clearly detailing the program, certificate obtained, and completion date

Names of three referees with their contacts

• Copies of ALL academic and professional certificates and testimonials.
• Indicate the Job Reference Number and Title in your email

Please follow this link to register and apply for this job:

N/B: Only shortlisted applicants shall be contacted. UNES does not require any payment in order to process your applications.

Dead line: October 4, 2024