Are you looking for an employer who promotes individual excellence,
team driven and high performance culture! It is KCA University, a
private University offering business and ICT training and that has
attained sustainable growth, is looking for a vibrant, young
professional to occupy the challenging position of Internal Auditor.
Position : Internal Auditor
Reporting to : Head of Internal Audit
Posted : 12 March, 2010
Closing Date : FRIDAY 26th MARCH, 2010
The Purpose of this post is to:
Review and assess the adequacy and effectiveness of management
controls and practices, as well as related procedures according to the
yearly audit plan approved by the Audit & Governance Committee.
Duties and Responsibilities
To assist in planning, organizing and carrying out the internal audit
activity including the preparation of an annual Internal Audit Plan.
To make recommendations on the systems and procedures being reviewed,
report on the findings and recommendations and monitor management’s
response and implementation.
To review and report on the accuracy, timeliness and relevance of the
financial and other information that is provided for management.
To report on the value for money that the institution obtains in all
activities with special regard to efficiency, effectiveness and
economy.
To conduct any reviews or tasks requested by management, provided such
reviews and tasks do not compromise the independence or objectivity of
the internal audit function.
To provide management with an opinion on the internal controls in the
institution.
To work with management to ensure a system is in place which ensures
that all major risks of the institution are identified and analyzed
and mitigated on a continuing basis.
To coordinate coverage with external auditors and ensure that each
party is well briefed on areas of concern.
Minimum qualification
Bachelor’s degree in Accounting or Business Administration.
Full Professional Qualification
CPA and/or ACCA.
CISA and CIA will be an added advantage
Minimum of Five years professional experience in an External or
Internal auditing environment
Excellent analytical, report writing and presentation skills.
Demonstrate proficiency in standard office software as well as
computerized audit techniques.
Special Knowledge/Skills
Ability to analyses audit management problems accurately and develop
effective courses of action
Strong interpersonal skills
Ability to design and interpret audit control frameworks.
Ability to utilize audit information systems
Hands on knowledge and experience of computerized audit systems is a
must in addition to proficiency in use of Microsoft packages
Strong communication skills
An ability to gather, analyze and evaluate facts and to prepare and
present concise oral and written reports
An ability to maintain current knowledge of developments related to
business matters of interest to internal audit, particularly
legislation changes and developments as they affect learning
institutions, and new auditing techniques and practices.
An ability to work unsupervised.
Interested candidates meeting the above criteria should forward their
application enclosing detailed curriculum vitae and copies of
certificates on or before 26th March, 2010
Human Resources Director,
KCA University,
P. O. Box 56808 00200,
Nairobi.
Email: hr@kca.ac.ke or angela@kca.ac.ke
myafricancareer.net has moved
myafricancareer has moved to a new platform. You are now being redirected to the new site
FACEBOOK FANS
Labels
- About My African Career (6)
- Accounting (107)
- Accounting and Audit (1736)
- Accounting and banking (17)
- Administration (1474)
- Advertising (31)
- Agriculture and Agribusiness (384)
- Analysts (39)
- architecture (6)
- Arts and Entertainment (67)
- Aviation (85)
- banking (15)
- Beauty and Theraphy (13)
- Building and Constructions (98)
- Business Development (255)
- Business for Sale (8)
- business management (14)
- Business Opportunity (56)
- bussiness (3)
- bussiness administration (3)
- Call Centre Jobs (63)
- Career Tips (14)
- casino (1)
- catering (21)
- Chemical Engineering (14)
- Chief Executive Officer (281)
- Child Protection (63)
- Civil Engineering (140)
- Civil Service (25)
- Clearing and Forwarding (6)
- Clerical (49)
- Clothing and Textile (21)
- Community Development (534)
- Competition (20)
- compliance (4)
- cons (1)
- Consultancy (283)
- Cookery (13)
- Customer Service (196)
- Data Entry / Analysis (61)
- database management (1)
- Defense and Military (1)
- Diplomatic (83)
- distribution (5)
- djibouti (1)
- Drivers and Chauffeurs (175)
- Economists (239)
- Education and Training (818)
- Electrical and Electronics (186)
- Emergency and Disasters (29)
- eng (1)
- Engineering (162)
- Environmental (121)
- executive director (3)
- Executive Officer (5)
- fashion and design (1)
- Field Coordinator and Country Director (87)
- field officer (4)
- film (1)
- finance (56)
- Finance and Banking (1044)
- Food And Beverage (222)
- Forestry and Wildlife (29)
- Fraud and Forensic Investigations (23)
- Front Office (125)
- Gender and Affirmative Action (47)
- general manager (14)
- Graduate Trainees (34)
- Grants and Fundraising (49)
- Graphic Design and Animation (70)
- Health and Medical (889)
- Housekeeping (65)
- Human Rights and Advocacy (49)
- Humanitarian (217)
- ICT and Comms (1008)
- Insurance (137)
- Intergrity (5)
- Interior Design (17)
- Internships (63)
- Investment / Business Experts (59)
- it (40)
- Job tips (1)
- Laboratory Technicians (61)
- Land and Survey (63)
- Land For Sale (3)
- Language Translation and Interpretation (46)
- law (1)
- Legal (225)
- Library Jobs (39)
- Management Trainees (55)
- managing director (10)
- Marine (2)
- marketer (4)
- marketing (53)
- marketing trainees (1)
- Mathematics and Statistics (44)
- Mechanical and Plant Engineering (258)
- Media and Broadcasting (266)
- Medical Engineering (9)
- Metrology (4)
- Migration and Refugees (2)
- Mining (13)
- Monitoring and Evaluation (183)
- Mozambique (1)
- n/a (4)
- Namibia (1)
- Nature and Wildlife (3)
- ngo (53)
- Non-Governmental (1466)
- Nutrition (6)
- office administration (5)
- Oil and Gas Jobs (38)
- opera (1)
- Operations (22)
- Personnel and Human Resource (433)
- pharmacy (5)
- Play and Physical Activities (17)
- plays and acts (1)
- Political / Government and Civil Service (125)
- PR and Communications (229)
- Press and Printing (32)
- Procurement (25)
- Procurement Supplies and Logistics (455)
- product manager (4)
- Production Jobs (109)
- Professional Develipment and Mentoring (1)
- Professional Development and Mentoring (1)
- programme development (29)
- programming (8)
- Project Management (502)
- Property Management (34)
- public relations (13)
- Quality Assurance (70)
- re (1)
- Real estate (3)
- record management (2)
- regional manager (6)
- relationship manager (6)
- Religious (45)
- Repairs and Maintenance (2)
- Request for Proposals (3)
- Research and Development (242)
- Rwanda (20)
- SACCO (3)
- salea (1)
- sales (50)
- Sales and Marketing (1418)
- Scholarships and Fellowships (297)
- Scientists (56)
- Secretarial (186)
- Security / Armed Forces and Law Enforcement (172)
- Shipping (21)
- Socialogists (143)
- Software Engineering (154)
- Somalia (9)
- sotwa (1)
- Southern Africa (1)
- Southern Sudan (92)
- Support (49)
- Tanzania (280)
- technical supervisor (7)
- Telecomms Engineering (154)
- telephone operations (1)
- Tenders and EOI (120)
- Tourism and Hospitality (219)
- Transport (63)
- Uganda (149)
- United Kingdom (4)
- United Nations (125)
- Veterinary and Animal Health (54)
- Volunteer (23)
- Warehousing and Stores (81)
- Warnings and Jobseeker Alerts (1)
- Water And Sanitation (91)
- Web Development and Design (78)
- Workshops / Seminars and Conferences (3)
- writting (7)
- writting and translation (5)
LIVE STATS
Wednesday, March 24, 2010
INTERNAL AUDITOR
Categories: Accounting and Audit, Finance and Banking
myafricancareer.net has moved
You are now being re-directed to the new site
MyAfricanCareer Posts
-
▼
2010
(8357)
-
▼
March
(695)
- Consultant needed on Tanzania mobile phone money t...
- Radio Studio Technician – 2 Positions
- PARAMEDIC TEAM SUPERVISOR
- OFFICE ADMINISTRATOR – NAKURU (3 MONTHS)
- Engineer based in Mabaan, Upper Nile
- Data Entry Clerk (1 position)
- TRAINING & DEVELOPMENT COORDINATOR
- Call Centre Operations Supervisor
- Senior Policy Officer, PATTEC: African Union
- Senior Scientific Officer: African Union
- Association for the Physically Disabled of Kenya (...
- Lari Dairies Processors Jobs
- Finance and Officer Administrator
- Promotional Industry Jobs
- Infolite Africa Company Limited Jobs
- Treasurer - East African Development Bank (EADB)
- Loans and Client Services Accountant - East Africa...
- Financial Accountant: East African Development Ban...
- Accountant: East African Development Bank (EADB)
- Driver/Office Assistant: East African Development ...
- Documentalist /Archivist: East African Development...
- Sale of Exhibition Stands
- Sales Executive
- Disaster Risk Reduction Expert Consultancy Vacancy
- Chief Health Human Resources Analyst: African Deve...
- Chief Poverty Reduction and Social Protection Spec...
- Principal Agricultural Economist: African Developm...
- Internal Auditor: Alliance for a Green Revolution ...
- Regional Humanitarian Coordinator Re-Advertisemen...
- Regional Emergency Food Security and Livelihoods A...
- WASH Programme and Proposal Development Consultant
- Senior Health Economist & HRH Policy Advisor - Int...
- Human Settlements Officer, P/3: United Nations Hum...
- Logistics Assistant: Mines Advisory Group (MAG)
- Logistics Administrator: Mines Advisory Group (MAG)
- Administrative Specialist: United Nations Children...
- Sales Representative - The Margarita House in Karen
- Pharmacist - Plaza Chemist, Mikindani Plaza, Mombasa
- Business Development Manager - Uganda
- CWS- FilmAid International (FilmAid) - Volunteer Y...
- SMC Engineer - Safaricom
- TAC Engineer - Safaricom
- Policy Officer - African Union Jobs
- Political Officer - African Union
- Production and Marketing Officer/SAFGRAD Office- A...
- Research and Programme Officer/SAFGRAD Office
- Scientific Officer (Coordination)
- Public Financial Management (PFI) Advisor
- USAID/Uganda - Agriculture and Livelihoods Advisor
- Gym and Aerobic Instructor Job
- Lecturer - Malindi
- Jobs - Skills Geographic
- Security Coordinator
- Drivers, (GS-2), Juba
- Electrical Engineer and Business Development Execu...
- Finance and Administration Manager Vacancy: Wiscon...
- Association of African Higher Education Financing ...
- Programme Coordinator AcT Programme - Oxfam
- Emergency Water, Sanitation & Hygiene (WASH) Speci...
- Bio-Innovate Program Manager Vacancy: Internationa...
- Research Assistants
- Regional Logistics Manager - Save the Children
- Operations Officer, Micro Finance -t International...
- Sales Representative and PR & Communications Officer
- Internal Auditor and Procurement Officer Jobs
- Mohammed Enterpases Tanzania Limited (MeTL) Jobs i...
- A-One Products and Bottlers Limited (APBL) Jobs
- Electrical Engineer and Business Development Execu...
- Intern at International Organization for Migration
- Medical Officers (HIV/AIDS - ART Project) 2 Positi...
- MSF Switzerland (MSFCH) - Assistant Head of Mission
- G4S Kenya System Administrators
- Protocol / Procurement Officer Vacancy
- Weru Tea Factory Jobs: Plant/Mechanical Technician...
- Residential Social Worker - Action for People in C...
- Safaricom Job Opportunities
- Kenafric Industries - High Speed Exercise Book Rul...
- Chief Procurement Officer - Kenya Seed Company Lim...
- End User Programs Graduate Trainers - Institute of...
- NIC Bank Group - Director, Technology & Operations...
- Kenya Land Alliance Accountant cum Administrator
- Programme Manager GOAL Kenya Vacancy
- The Regional East African Center for Health Inform...
- Financial Accountant - Local Authorities Pension (...
- Vestergaard Frandsen Products Portfolio Agency Opp...
- Magnate Ventures Jobs
- Kenya Bureau of Standards (KEBS) Managing Director...
- Community Relations Officer - African Population a...
- Kenya Institute of Social Work Jobs
- Sales Manager Vacancy in a Kenyan Courier
- Country Representative - JOSAB International AB
- Technical Advisor - International Training and Edu...
- Civil Engineers - The World Bank Jobs in Juba
- GTZ Health Sector Programme Jobs
- Grants Support Officer Job Vacancy - TUNAWEZA Program
- St.Clares Kaplong Mission Hospital Jobs
- Independent School - Republic of Seychelles Chemis...
- Mechanics Jobs - Franchised Motor Company
- Conferences Liaison Officer and Guest & Public Rel...
- Mission for Essential Drugs & Supplies (MEDS) Jobs
-
▼
March
(695)
Disclaimer
By using this website you accept the following conditions:
The owner of myafricancareer.net(Digital Dialogue Corporation), accepts no responsibility for the completeness or accuracy of any of the information contained on or accessed through this website and makes no representations about its suitability for any particular purpose. Users should make their own judgements about those matters. To the extent permitted by law, Digital Dialogue Corporation excludes all liability for loss or damage arising from the use of, or reliance on the information contained in or accessed through this site whether or not caused by any negligence on the part of Digital Dialogue Corporation or its employees. The law of Kenya applies
The owner of myafricancareer.net(Digital Dialogue Corporation), accepts no responsibility for the completeness or accuracy of any of the information contained on or accessed through this website and makes no representations about its suitability for any particular purpose. Users should make their own judgements about those matters. To the extent permitted by law, Digital Dialogue Corporation excludes all liability for loss or damage arising from the use of, or reliance on the information contained in or accessed through this site whether or not caused by any negligence on the part of Digital Dialogue Corporation or its employees. The law of Kenya applies