Assistant Internal Auditor I (BU/AD/06/09/2026) at Bomet University College
Bomet University College
Job description
Job Description This position reports to Internal Auditor 11 and its duties entail: Undertaking System audit student fee invoicing and payments. Undertaking budget performance of part-time teaching, medical expenditure. Budget verses actual expenditure and file reports accordingly. Carrying out verification and reconciliation Of the University's postgraduate account on a monthly basis and file reports. Verifying contracts and tender awards to ensure the 30% reservation compliance to special groups, women, youth and people living with disabilities. Undertaking post audit of paid payments vouchers in Cases where they were not pre-audited and file a report on a monthly basis. Perform ad-hoc assignments from time to time. Minimum requirements: Master's degree in Finance, Accounting, Commerce, Business Management, Business Administration Or its equivalent and CPA Part 11. OR Bachelor's degree in Finance, Accounting, Business Administration Or its equivalent and CPA Part 11 with six (6) years working experience, three (3) years Of which as Assistant Internal Audit Scale 9 in an accredited University or its equivalent. OR CPA (K) with six (6) years working experience three (3) of which as Assistant Internal Audit Scale 9 Or its equivalent. Proficiency in relevant computer applications. Be registered with relevant professional body and in good standing.
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