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

About the Role

We are seeking a qualified candidate to fill this Senior Audit Assistant I position at Masinde Muliro University of Science & Technology (MMUST).

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 issues and discrepancies
• Evaluate the efficiency and effectiveness of processes and recommend improvements to enhance operational efficiency and mitigate risks
• Perform risk assessments to identify key areas of risk within the University
• Test and evaluate the design and operating effectiveness of internal controls
• 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
• Perform any other duties as assigned from time to time

Minimum Requirements

• Bachelor's Degree in Finance, Accounting or Business Administration and CPA Part I; OR
• CPA Part III of the Certified Public Accountants (CPA) examinations or its recognized equivalent; OR
• CPA Part II of the Certified Public Accountants (CPA) with a minimum of six (6) years working experience, three (3) of which as Senior Audit Assistant Grade 7 or equivalent
• Registration with a relevant professional body