Senior Audit Assistant I - Grade VIII at Masinde Muliro University of Science & Technology (MMUST)

We are looking for a qualified candidate to fill this position. Key Responsibilities - Develop and execute risk-based internal audit plans, considering the University's objectives, business processes and regulatory requirements; - Conduct financial, operational and compliance audits to assess the effectiveness of internal controls and adherence to University policies and relevant regulations; - Review and analyze financial statements, records, reports and operational data to identify potential an discrenancies issues or discrepancies; - Evaluate the efficiency and effectiveness of processes and recommend improvements to enhance operational efficiency and mitigate risks; v) Perform risk assessments to identify key areas of risk within the University; - Test and evaluate the design and operating effectiveness of internal controls; dit nrocadutes findiuos and vii) Document audit procedures, findings and recommendations in clear and concise audit reports. - Present audit findings and recommendations to Management and other stakeholders in a professional and objective manner; - Collaborate with department heads and process owners to discuss audit findings, recommend - improvements and track the implementation of corrective actions; - Stay updated with changes in accounting regulations, industry trends and best practices in internal auditing; - Provide advisory and consultative services to Management on risk management, internal controls and process improvements; and - Any other duties as assigned from time to time. Job Specifications Minimum Requirements:- - Bachelor's Degree in Finance, Accounting or Business Administration and CPA Part I; OR - Part III of the Certified Public Accountants (CPA) examinations or its recognized equivalent; OR - Part II of the Certified Public Accountants (CPA) with six (6) years working experience, three (3) of which as Senior Audit Assistant Grade 7 or its equivalent. - Be registered with relevant professional body and in good standing.. - Proficiency in relevant Computer Applications Check how your CV aligns with this job