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Kenya Methodist University (KeMU) is a chartered private Christian university with a vision to be a globally competitive institution that produces the next generation of transformational leaders. KeMU has its main campus in Meru and other campuses in Nairobi and Mombasa. Committed to academic excellence and ethical leadership, KeMU provides a dynamic and supportive environment for both students and staff. This is an excellent opportunity to join a reputable institution and contribute to its mission of developing future leaders.
With a focus on holistic education, KeMU offers a wide range of academic programs and promotes a culture of faith, integrity, and service. The university's dedication to providing quality education and fostering a strong community makes it an ideal place to work and grow.
Internal Audit Assistant
Job Overview
- Location: Meru, Kenya
- Employment Type: Not specified
- Deadline: 26th March 2025
- Salary: Not specified
Job Summary
The Internal Audit Assistant will play a crucial role in ensuring that the university's resources are safeguarded and utilized effectively. This role involves planning and conducting financial audits, identifying internal control weaknesses, and recommending improvements. The Internal Audit Assistant will contribute to maintaining financial accountability and transparency within the university.
Duties & Responsibilities
- Assist in planning financial audits by understanding university objectives, structure, policies, processes, internal controls, and external regulations.
- Assess compliance with relevant regulations and legal requirements.
- Assess risks and internal controls by identifying areas of non-compliance, evaluating manual and automated financial processes, and identifying process weaknesses and inefficiencies.
- Verify assets and liabilities by comparing and analyzing items and collateral to documentation.
- Complete audit paperwork by documenting audit tests and findings.
- Communicate audit progress and findings by providing information to management, highlighting unresolved issues, reviewing working papers, and preparing final audit reports.
- Improve governance by recommending changes in management monitoring, assessment, and motivational practices, in the internal control
structure, and in operating processes. - Support external auditors by coordinating information requirements.
- Provide financial control information by collecting, analyzing, and summarizing data and trends.
- Contribute to
team results by welcoming new and different work requirements and exploring new opportunities to add value to the university.
Apply After This Advert...
Applications Below...
Qualifications & Requirements
- Bachelor's degree in Finance or Accounting or its equivalent.
- CPA (K) / ACCA and a member of ICPAK.
- Experience in System Audit with qualifications of certification in Information Systems Audit or equivalent.
- At least 2 years
of audit experience, preferably in an institution of higher learning. - Strong business acumen and ability to identify audit issues.
- Strong analytical skills, team player, ability to multi-task, flexibility, and ability to work under pressure.
- Training in risk and/or fraud management is highly preferable.
- Experience in fraud/risk management is an added advantage.
How to Apply
Interested candidates should send three (3) copies of their application, accompanied by a detailed Curriculum Vitae (CV), copies of academic and professional certificates, National ID card or passport, and any other relevant testimonials.
- Electronic copy: Send a PDF copy to the Vice-Chancellor through the email address applications.march@kemu.ac.ke
- Hard copies: Send three hard copies marked as per the position to:
Deadline: 26th March 2025
📌 Note: Only shortlisted candidates will be contacted.
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