Senior Internal Auditor (BU/AD/03/09/2026) at Bomet University College

Job description

Duties and Responsibilities at this level will entail: - Coordinating the development, implementation and review of internal audit policies, strategies, procedures and plansinaccordance withauditing standards; Spearheading the review of budgetary performance, financial management, transparency and accountability mechanisms and processes in the University; Providing assurance on the state Of risk management, control and governance within the University; Coordinating the review of governance mechanisms and processes in the University; Ensuring compliance with internal policies, procedures, statutory and regulatory requirements in the University; Evaluating the effectiveness of internal controls on financial and non- financial performance management systems within the University; Coordinating the review of the effectiveness of the University's Enterprise Risk Management (ERM) framework; Liaising with the Office of the Auditor General to ensure the implementation of internal and external audit recommendations; Validating audit reports; Review the process and results of carrying out internal audit client's Customer satisfaction Surveys; Reviewing the process of designing and implementation of Quality Assurance and Improvement Programme (QAIP); Benchmarking On best practices and researching emerging issues in internal audit; and Mentoring, coaching and developing staff in the Department. Minimum requirements: Master's degree in Finance, Accounting, Economics, Commerce, Business Management, Business Administration or its equivalent and CPA(K) with 9 years working experience, 3 of which as Internal Auditor Scale 12 in an accredited University or its equivalent. Membership to ICPAK/Institute of Internal Auditors of Kenya (IIAK) and in good standing. Proficiency in relevant computer applications, Integrated Data Extraction and Analysis (IDEA)ÆEAM MATE/TEAM MATE 4.