Job Description
VACANCIES

Applications are invited from suitably qualified and experienced persons to fill the following post that has arisen in the University:

VICE CHANCELLOR’S OFFICE

INTERNAL AUDITOR (1 Post)
The Internal Auditor reports to the Chief Internal Auditor.

Duties and Responsibilities
Duties and Responsibilities
▪ Prepares audit plan and audit programme for each audit engagement;
▪ Attends entrance and exit meetings;
▪ Originates audit reports by highlighting weaknesses in controls and procedures, determine exposure to risk and advising on practical remedial strategies for improvement and value addition to the organisation;
▪ Conduct audits in conformity with standards for Professional Practice of Internal Auditing;
▪ Carries out risk-based audits, financial audits, operational and value for money audits;
▪ Evaluates systems of Internal Control, risk management and governance processes;
▪ Ensures that corporate governance practices such as policies, procedures and guidelines as designed by management and Public Entities regulations are adequately managed;
▪ Conducts monthly spot checks on high risk areas and report on findings and recommend on controls or improvements;
▪ Monitoring progress of implementation of managements actions for improvement;
▪ Auditing and assessing all aspects of the University’s network applications, including software, programs, security, and communications and
▪ Carrying out any other duties that the Chief Internal Auditor may assign from time to time.


Qualifications and Experience
Qualifications and Experience
Applicants must have a Degree in Accounting/Auditing, Full ACCA / CIS/CIMA, CIA, CISA, CFE are added advantages and at least 2 years Auditing experience in a public entity.


Person Specifications
▪ A self-starter.
▪ Conversant with International Auditing Standards and
International Financial Reporting Standards.
▪ Assertive and well-developed presentation and communication skills.
▪ Competency in IT Auditing.
▪ Ability to work under pressure.
▪ High level of integrity, analytical skills and professional ethics.