The United States International University is the leading international university in East and Central Africa catering to over 5401 students representing 56 nationalities and with a global network of over 9000 alumni. USIU is committed to providing a quality, international education through world-class service delivery platforms.
USIU is seeking to recruit a qualified candidate for the position of Assistant Internal Auditor
Summary
The Assistant Internal auditor will assist the Internal Auditor to execute the annual audit plan of the University by carrying out assigned audits in accordance with departmental and professional standards.
The Assistant Internal auditor will assist the Internal Auditor to execute the annual audit plan of the University by carrying out assigned audits in accordance with departmental and professional standards.
Key Responsibilities
Assist in the development of the yearly risk-based internal audit plan.
Document, evaluate and test systems and controls to determine their adequacy and effectiveness to ensure:
I. Compliance with policies and procedures,
II. Accomplishment of management’s objectives,
III. Reliability and integrity of information,
IV. Economic use of resources, and
V. Safeguarding of assets.
Provide ad-hoc consultative advice to new projects/problem areas as may be required from time to time.
Assist in the follow up and resolution of issues identified in internal and external reviews.
Assist in carrying out special reviews such as budgetary and spending reviews, extracting data and reports, identifying trends and flagging issues.
Prepare draft reports, discuss findings with stakeholders and present neat working papers for review.
Assist in the development of the yearly risk-based internal audit plan.
Document, evaluate and test systems and controls to determine their adequacy and effectiveness to ensure:
I. Compliance with policies and procedures,
II. Accomplishment of management’s objectives,
III. Reliability and integrity of information,
IV. Economic use of resources, and
V. Safeguarding of assets.
Provide ad-hoc consultative advice to new projects/problem areas as may be required from time to time.
Assist in the follow up and resolution of issues identified in internal and external reviews.
Assist in carrying out special reviews such as budgetary and spending reviews, extracting data and reports, identifying trends and flagging issues.
Prepare draft reports, discuss findings with stakeholders and present neat working papers for review.
Qualifications/ Educational/ Professional/ Experience
Bachelor’s degree in Finance or Accounting
CPA or ACCA qualifications
At least 3 years work experience in a similar position.
CISA qualification will be an added advantage
Bachelor’s degree in Finance or Accounting
CPA or ACCA qualifications
At least 3 years work experience in a similar position.
CISA qualification will be an added advantage
If you have the requisite qualifications and experience and want to work as a team member in a modern and progressive institution where you can make a difference, please apply. Interested applicants must provide current CVs, certified copies of educational certificates and transcripts, names and addresses of three referees, current salary and benefits, telephone and e-mail contacts to the address below by: Wednesday, 7th August 2013.
Head of Human Resources,
United States International University
P.O Box 14634-00800, Nairobi, Kenya
Email: hr@usiu.ac.ke or jobs@usiu.ac.ke
United States International University
P.O Box 14634-00800, Nairobi, Kenya
Email: hr@usiu.ac.ke or jobs@usiu.ac.ke
USIU is an equal opportunity employer
