Senior Audit Assistant I
2025-06-24T20:59:00+00:00
Turkana University College
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FULL_TIME
Turkana
Turkana
00100
Kenya
Education, and Training
Accounting & Finance
2025-07-08T17:00:00+00:00
Kenya
8
Qualifications and Experience
The applicant:
- Must have a Bachelors Degree in Finance, Accounting or Business Administration and CPA Part I OR
- Must have Part III of the Certified Public Accountants (CPA) examinations or its recognized equivalent OR
- Must have Part II of the Certified Public Accountants (CPA) with six (6) years working experience three (3) of which as Senior Audit Assistant Scale 7 or its equivalent.
- Must be registered with a relevant professional body
- Must be ICT Competent in Accounting Software (provide evidence)
Duties and Responsibilities
- Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to.
- Determine the scope of internal audit.
- Prepare and presents reports that clearly reflects the audit results.
- Obtain, analyze, and evaluate accounting documentation, reports, and data
- Act objectively by giving independent advice in order to ensure legality and achieve organizational goals.
- Improve on existing open communication with the management and the Audit Committee.
- Review of accounting for imprests (Advances to staff).
- Assist to document the audit process and prepare audit findings.
- Assist to follow-up on the audit assignments given to other auditors.
- Strive to continuously develop knowledge in the department regarding rules, regulations, best practices, techniques and performance standards.
- Check all accounting process and University College databases.
- Regularly update University College accounts so as to function properly.
- Study and inspect budgets, financial statements and other related financial records.
- Help to review and offer solutions to internal audit issues.
- Check and verify all accounting books and records in conformity with industry standards, best practices, and corporate guidelines.
- Ensure total compliance with regulatory guidelines and internationally accepted auditing standards.
- Participate in meetings with different departments in order to update audit findings and improve on the audit process.
- Work in a team in order to achieve the aims and objectives of the University College.
- Recommend the best and proven ways for the University College to avoid fraud and reduce risks.
- Supervise, train, and mentor staff, including interns on audit processes; and access the performance of staff.
- Conduct risk assessments and also prepare risk registers for the University College.
- Evaluate the internal control of the University College.
- Work harmoniously with external auditors as requested by the University College
Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to. Determine the scope of internal audit. Prepare and presents reports that clearly reflects the audit results. Obtain, analyze, and evaluate accounting documentation, reports, and data Act objectively by giving independent advice in order to ensure legality and achieve organizational goals. Improve on existing open communication with the management and the Audit Committee. Review of accounting for imprests (Advances to staff). Assist to document the audit process and prepare audit findings. Assist to follow-up on the audit assignments given to other auditors. Strive to continuously develop knowledge in the department regarding rules, regulations, best practices, techniques and performance standards. Check all accounting process and University College databases. Regularly update University College accounts so as to function properly. Study and inspect budgets, financial statements and other related financial records. Help to review and offer solutions to internal audit issues. Check and verify all accounting books and records in conformity with industry standards, best practices, and corporate guidelines. Ensure total compliance with regulatory guidelines and internationally accepted auditing standards. Participate in meetings with different departments in order to update audit findings and improve on the audit process. Work in a team in order to achieve the aims and objectives of the University College. Recommend the best and proven ways for the University College to avoid fraud and reduce risks. Supervise, train, and mentor staff, including interns on audit processes; and access the performance of staff. Conduct risk assessments and also prepare risk registers for the University College. Evaluate the internal control of the University College. Work harmoniously with external auditors as requested by the University College
Must have a Bachelors Degree in Finance, Accounting or Business Administration and CPA Part I OR Must have Part III of the Certified Public Accountants (CPA) examinations or its recognized equivalent OR Must have Part II of the Certified Public Accountants (CPA) with six (6) years working experience three (3) of which as Senior Audit Assistant Scale 7 or its equivalent. Must be registered with a relevant professional body Must be ICT Competent in Accounting Software (provide evidence)
JOB-685b11946ffcf
Vacancy title:
Senior Audit Assistant I
[Type: FULL_TIME, Industry: Education, and Training, Category: Accounting & Finance]
Jobs at:
Turkana University College
Deadline of this Job:
Tuesday, July 8 2025
Duty Station:
Turkana | Turkana | Kenya
Summary
Date Posted: Tuesday, June 24 2025, Base Salary: Not Disclosed
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JOB DETAILS:
Qualifications and Experience
The applicant:
- Must have a Bachelors Degree in Finance, Accounting or Business Administration and CPA Part I OR
- Must have Part III of the Certified Public Accountants (CPA) examinations or its recognized equivalent OR
- Must have Part II of the Certified Public Accountants (CPA) with six (6) years working experience three (3) of which as Senior Audit Assistant Scale 7 or its equivalent.
- Must be registered with a relevant professional body
- Must be ICT Competent in Accounting Software (provide evidence)
Duties and Responsibilities
- Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to.
- Determine the scope of internal audit.
- Prepare and presents reports that clearly reflects the audit results.
- Obtain, analyze, and evaluate accounting documentation, reports, and data
- Act objectively by giving independent advice in order to ensure legality and achieve organizational goals.
- Improve on existing open communication with the management and the Audit Committee.
- Review of accounting for imprests (Advances to staff).
- Assist to document the audit process and prepare audit findings.
- Assist to follow-up on the audit assignments given to other auditors.
- Strive to continuously develop knowledge in the department regarding rules, regulations, best practices, techniques and performance standards.
- Check all accounting process and University College databases.
- Regularly update University College accounts so as to function properly.
- Study and inspect budgets, financial statements and other related financial records.
- Help to review and offer solutions to internal audit issues.
- Check and verify all accounting books and records in conformity with industry standards, best practices, and corporate guidelines.
- Ensure total compliance with regulatory guidelines and internationally accepted auditing standards.
- Participate in meetings with different departments in order to update audit findings and improve on the audit process.
- Work in a team in order to achieve the aims and objectives of the University College.
- Recommend the best and proven ways for the University College to avoid fraud and reduce risks.
- Supervise, train, and mentor staff, including interns on audit processes; and access the performance of staff.
- Conduct risk assessments and also prepare risk registers for the University College.
- Evaluate the internal control of the University College.
- Work harmoniously with external auditors as requested by the University College
Work Hours: 8
Experience in Months: 72
Level of Education: bachelor degree
Job application procedure
Appointment to the positions of Lecturer, Public Relations Assistant I and Senior Procurement/Supplies Assistant I will be on permanent and pensionable terms subject to successful completion of probation. Appointment to positions of Senior Accounts Assistant I, Senior Audit Assistant I, Kitchen Assistant Scale 1 and Clinical Officer II will be on oneyear contract.
Appointment to the position of Tutorial Fellow will be on a two-year contract.
APPLICATION MODE:
- Applicants should send ten (10) hard copies of their application to the undersigned clearly indicating the advert reference number of the position of interest on the envelope.
- All applications should be submitted together with detailed Curriculum Vitae, a copy of ID/Passport, copes of academic certificates, testimonials and any other relevant supporting documents.
- The Curriculum Vitae should include information on academic qualifications, professional experience, leadership and management roles and membership of professional association, email address and telephone contact.
- The Deputy Principal (Administration, Finance & Planning)
Turkana University College
P.O. Box 69 - 30500
LODWAR, KENYA.
All applications should reach the Office of the Deputy Principal (Administration, Finance and Planning) on or before 5.00 P.M on 8th July, 2025.
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