Chief Internal Auditor at University of Kabianga
University of Kabianga
Job description
Requirements CPA (K). A Master's degree in Accounting/ Finance or its equivalent from a recognized University and be a Certified Internal Auditor and Certified Public Accountant Final and CISA (Certified Information Systems Audit) Final or its equivalent. A Bachelor's degree from a recognized University in a relevant field such as Accounting, Finance or its equivalent. At least fifteen (15) years relevant work experience, five (5) years of which must have served as a Deputy Chief Internal Auditor grade 14 or its equivalent Must be a member of relevant professional bodies and in good standing. CISA / CIA holders will have an added advantage. Practical knowledge of ICT in a relevant area Duties and Responsibilities Advising the University Management on all operational and financial matters. The overall formulation, coordination and implementation of all the audit policies Develop and implement audit work plans Initiating and directing investigation when need arises Ensure compliance with national and international audit and accounting standards. Review and present audit reports to Management and Audit Committee of the Council. Serve as Secretary to the Audit Committee of the Council. Implementation of the performance management system of the department Ensure adherence to the Quality Management Standards (QMS) Responsible for formulation and implementation of the departmental strategic plan Any other duty assigned by the supervisor
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