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  • Posted: May 28, 2024
    Deadline: Jun 11, 2024
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    The Koitaleel Samoei University College (KSUC) was formed through a Legal Notice as a College of the University of Nairobi. In the mirror image of the mentoring university, KSUC will have 7 campuses, one in each sub-county of the Nandi County, and a Teaching Hospital.
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    Internal Auditor

    REF NO. KSUC/AD/ 1/04/2024- RE ADVERTISEMENT (1 POSITION)

    • Reports to: The Council/ Principal
    • Terms of Engagement: The terms of engagement for the advertised positions shall be on permanent and pensionable terms.
    • Basic Salary for this position is between Kshs. 108,714 by Kshs 4,250 to Kshs.155, 461

    Qualifications Required

    The following qualification are required:

    • CPA (K) holder;
    • A Master’s Degree in Accounting, Finance or its equivalent;
    • A Bachelor’s degree in Ac c oun t ing , Finance or its equivalent from a university accredited or recognized in Kenya
    • At least five (5) years’ experience, three (3) years of which should be at the level of Senior Assistant Auditor grade 11 or its equivalent;
    • Certified Information System Auditor (CISA)/ Certified Internal Auditor (CIA) holders will have an added advantage;
    • Must be a registered member of ICPAK or relevant professional body;

     Core Competencies Required

    The following core competences will be required;

    • Evidence of exemplary work performan
    • Team player;
    • Effective communication skills;
    • Practical knowledge of ICT in the relevant area is mandatory;

    Duties and Responsibilities

    The Internal auditor shall

    • Be in-charge of the audit section/unit.
    • Develop audit programs for the audit assignments in the Audit Plan.
    • Conduct risk based internal audits as per the Audit Plan.
    • Prepare Quarterly Status reports;
    • Ensure that the internal controls are reviewed and documented on their effectivenessand adequacy;
    • Supervise the preparation of work programs to ensure that audits are planned and well managed;
    • Recommend mitigation measures to address identified weaknesses where necessary;
    • Constantly monitor the implementation of both internal and external audit recommendations by way of follow up audits and provision of status report on the unresolved audit issues;
    • Lead the audit team in performing other ad hoc audit assignments relating to governance, risk management and control as appropriate;
    • Supervise and appraise staff below him/her;
    • Ensure implementation of Audit policies and programmes in the University College;
    • Perform any other duties that may assigned by the supervisor.

    Method of Application

    How to Apply

    Interested candidates are advised to submit seven (7) hard copies of their application letters giving a detailed Curriculum Vitae and attach duly certified copies of academic, professional qualification, membership to professional bodies, and other supporting documents.

    Contact three referees and request them to write a confidential letter of recommendation and send directly to the undersigned.

    Send a soft copy of the application (as a running pdf) to recruitment@ksu.ac.ke

    Shortlisted applicants shall provide evidence of compliance with provision of Chapter 6 of the Constitution of Kenya with reference to Kenya Revenue Authority, Higher Education Loans Board, Ethics and Anti-Corruption Commission, Criminal Investigation Department and Credit Reference Bureau.

    The application letters should reach the undersigned on or before, June 11, 2024 at 1700 hrs.

    Addressed to:

    THE PRINCIPAL
    KOITALEEL SAMOEI UNIVERSITY COLLEGE (KSUC)
    P.O BOX 5-30307,
    MOSORIOT, KENYA

    NOTE:

    • Individuals who had already applied for the re-advertised Internal Audit position need not to apply;
    • Only shortlisted candidates will be contacted. KSUC is an equal opportunity employer and thus employees of either gender, ethnicity or persons with disability are encouraged to apply;
    • Canvassing for this position shall result in automatic disqualification.

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