Internal Auditor at Tharaka University

Tharaka University is an institution of higher learning located in Tharaka South Sub-County, in Tharaka Nithi County, near Gatunga Town. The University was established as a Campus of Chuka University in September 2015. Later, the Campus was elevated to the status of a Constituent College through Legal Gazette Notice No. 146 of 10th July, 2017

 

Internal Auditor

  • Job TypeFull Time
  • QualificationBA/BSc/HND
  • Experience3 - 5 years
  • LocationTharaka Nithi
  • Job FieldFinance / Accounting / Audit 

INTERNAL AUDITOR GRADE 11 Ref: TUN/AD/67/09/24

  • Reports to: Section Head

Duties and Responsibilities

  • Develop and implement annual audit plans for financial, operational, and compliance audits across university departments.
  • Identify and assess risks related to financial management, governance, and operational efficiency.
  • Review internal control systems in key areas like procurement, payroll, and revenue collection, recommending improvements.
  • Ensure compliance with statutory requirements, government regulations, and university policies.
  • Audit financial statements, budget allocations, and university processes for accuracy and efficiency.
  • Prepare detailed audit reports and present findings to management, recommending corrective actions.
  • Monitor for fraud or financial irregularities and conduct investigations when necessary.
  • Work with departments and external auditors to address audit findings and ensure effective follow-up on corrective measures.

Academic/Professional Requirements
For appointment to this grade, the candidate must have:

  • Bachelor’s degree in Accounting, Finance, or related field.
  • Professional certifications such as CPA(K), ACCA, or CIA.
  • Proficiency in audit software and financial reporting systems.
  • Minimum 3-5 years of internal audit experience, preferably within a higher education institution or public sector.

Method of Application

Interested and qualified? Go to Tharaka University on form.jotform.com to apply

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