Senior Internal Auditor

KEY RESPONSIBILITIES Manage the Internal Audit plan and development of Audit programs for the Institute to ensure efficiency in Audit execution. Carry out risk assessment for the Institute to point out priority areas for the Institute’s consideration. Carry out compliance audit for the Institute to ensure compliance with the legal and statutory requirements. In charge of documentation of audit work papers/tests for evidence and reference when required. Responsible for proper utilization of resources and to provide assurance on their optimal use. Prepare detailed audit reports and recommend ways to improve internal controls. Follow up on findings and recommendations agreed during internal audits. Assist in the implementation of the Management University of Africa (MUA) audits. Conduct investigations and special projects where applicable. KNOWLEDGE & EXPERIENCE REQUIRED Minimum of Five (5) years’ working experience in the same role Bachelor’s degree in the relevant field from a recognized institution Be a CPA finalist and a registered Member of ICPAK Certified Information System Auditor (CISA) COMPETENCIES Technical International Financial Reporting Standards (IFRS) International Practices Professional Framework (IPPF) Audit Reporting Financial Management Management Accounting Value for Money Assessment Corporate Governance Risk based Audit Knowledge on Enterprise Resource Planning (ERP)

• Manage the Internal Audit plan and development of Audit programs for the Institute to ensure efficiency in Audit execution. • Carry out risk assessment for the Institute to point out priority areas for the Institute’s consideration. • Carry out compliance audit for the Institute to ensure compliance with the legal and statutory requirements. • In charge of documentation of audit work papers/tests for evidence and reference when required. • Responsible for proper utilization of resources and to provide assurance on their optimal use. • Prepare detailed audit reports and recommend ways to improve internal controls. • Follow up on findings and recommendations agreed during internal audits. • Assist in the implementation of the Management University of Africa (MUA) audits. • Conduct investigations and special projects where applicable. • Minimum of Five (5) years’ working experience in the same role • Bachelor’s degree in the relevant field from a recognized institution • Be a CPA finalist and a registered Member of ICPAK • Certified Information System Auditor (CISA) • International Financial Reporting Standards (IFRS) • International Practices Professional Framework (IPPF)