Job Objective

To support the Internal Audit function in evaluating and improving the effectiveness of risk management, internal controls, governance processes, and compliance within the institution.

Duties and responsibilities

• Assist in planning and conducting internal audit assignments in accordance with approved audit plans and professional standards.
• Support in reviewing financial, operational, and administrative processes to assess the adequacy and effectiveness of internal controls.
• Assist in verifying compliance with institutional policies, procedures, statutory requirements, and regulatory frameworks.
• Participate in risk assessments and support the identification of control weaknesses and operational inefficiencies.
• Examine accounting records, financial statements, procurement documents, and supporting records for accuracy and compliance.
• Assist in conducting follow-up audits to confirm implementation of agreed audit recommendations.
• Support investigations into suspected irregularities or misuse of institutional resources where required.
• Assist in the preparation of audit reports and presentations for management review.
• Any other duties as may be assigned from time to time by the supervisors or as captured in your detailed job description.

Qualification and experience

• Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, or related field.
• CPA-K qualification.
• Membership with ICPAK will be an added advantage.
• At least 3 years of experience in a medium-sized or large organisation is mandatory.
• Good communication and interpersonal skills.

• Assist in planning and conducting internal audit assignments in accordance with approved audit plans and professional standards.
• Support in reviewing financial, operational, and administrative processes to assess the adequacy and effectiveness of internal controls.
• Assist in verifying compliance with institutional policies, procedures, statutory requirements, and regulatory frameworks.
• Participate in risk assessments and support the identification of control weaknesses and operational inefficiencies.
• Examine accounting records, financial statements, procurement documents, and supporting records for accuracy and compliance.
• Assist in conducting follow-up audits to confirm implementation of agreed audit recommendations.
• Support investigations into suspected irregularities or misuse of institutional resources where required.
• Assist in the preparation of audit reports and presentations for management review.
• Any other duties as may be assigned from time to time by the supervisors or as captured in your detailed job description.

• Good communication and interpersonal skills.

• Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, or related field.
• CPA-K qualification.
• Membership with ICPAK will be an added advantage.