Internal Auditor II at Alupe University College

Internal Auditor Minimum Qualification and Experience

For appointment to this grade, a candidate must have:

• Bachelor’s Degree in Commerce, Finance, Accounting or equivalent qualifications from a recognized University;
• CPA (K) or CIA (Certified Internal Audit) or CISA (Certified Information System Auditor) certificate;
• Three (3) years’ work experience as an Internal Audit Assistant in a University OR six (6) years’ work experience in a comparable Institution;
• Member of ICPAK/IIA and in good standing;
• Proficiency in computer applications; and
• Demonstrated merit and ability as reflected in work performance and results.

Internal Auditor Duties and responsibilities at this level will entail:

• Supporting internal audit teams in carrying out audits of Departments/Sections of the University.
• Conducting investigations and special audits where applicable.
• Reviewing of audit systems and procedures in the University.
• Implement audit policies, guidelines rules and regulations while carrying audits.
• Participate in the development and implementation of audit work plans and budget.
• Appraise, summarize and discuss of audit findings with relevant Departments and/or sections.
• Preparation of annual auditors reports for all audited accounts in the University.
• Verify and scrutinize the books of accounts and provide appropriate advice.
• Facilitate follow up audits on outstanding audit issues to confirm if corrective actions as recommended have been taken.
• Issue primary audit reports, queries and observations.