Zetech University Assistant Internal Auditor Job

Zetech University is the premier university for the education of Technology, Science and Business programmes, offering an exceptional learning experience to thousands of youth from Kenya and beyond.Our Mission is to provide holistic education and foster a culture of integrity, hard work, research innovation and creativity towards problem solving and lifelong skills.
We are seeking to recruit a suitably qualified candidate to fill the position of an Assistant Internal Auditor.
Key Responsibilities
Reporting to the Internal Auditor, the position holder will, among other duties, be responsible for:

Contributing to preparation of risk based audit plan and programs for the audit engagement.

Conducting in accordance to the auditing standards segments of financial, operations, systems and compliance audits to complex operations.

Obtaining information directly or indirectly through examination of records or interview the auditee.

Reviewing and evaluating the system of internal controls, assess their adequacy, effectiveness and proposing recommendations for their improvement.

Safeguarding the institutions assets by establishing appropriate means of verifying their existence, ownership and valuation.

Ensuring institution compliance to the laid down policies and applicable Kenyan laws and regulations

Preparing audit working papers properly documenting the work performed

Drafting on a monthly basis audit reports and communications on work performed for review

Assisting in establishing a follow up mechanism on agreed recommendations on financial, operational and regulatory deficiencies reported during past audits.

Collaborating and assist the internal auditor through gathering information needed for the annual external audits.

Carrying out special audits as may be directed by the management.Qualifications, Skills and Experience

Bachelors Degree in a business related field.

CPA/ACCA finalist

Working knowledge in an ERP environment

At least one year experience in internal audit function or in a well established audit firm

CISA/CIA will be an added advantageInterested applicants to send their applications including an updated CV, indicating current and expected salary and names of three referees, their email addresses and telephone numbers to the undersigned, not later than 21st January 2015:
The Human Resource Manager,
via Email address: vacancies@zetech.ac.ke
Website: www.zetech.ac.ke
Zetech University is an Equal Opportunity Employer.