Internal Auditor at Technical University of Mombasa

A university of global excellence in advancing Knowledge, science and Technology. To provide leadership and outstanding programmes by engaging in scholarly reflection, cultivating critical thinking and advancing creative problem-solving skills in the fields of engineering, the sciences, business and related areas that benefit society.

 

Internal Auditor

  • Job TypeFull Time
  • QualificationBA/BSc/HND
  • Experience5 years
  • LocationMombasa
  • Job FieldFinance / Accounting / Audit 

TUMEL/HR&ADM/IA/15/01/2025
Reporting to: Managing Director

  • The Internal Auditor will be responsible for planning, developing and monitoring the implementation of internal audit strategies and annual audit plans for the company; perform duties in planning, managing and conducting operational and compliance audits; develop comprehensive reports of findings and recommendations; provide professional recommendations in formulating policies and procedures to ensure a sound system of internal control and compliance; develop and implement risk management policies and guidelines and fraud detection and prevention.

Key Duties and Responsibilities:

  • Evaluate the company's compliance program;
  • Evaluate how well risk management is being handled within the company - evaluating information security and risk exposures;
  • Reporting on risk management issues;
  • Performing an analysis of how the company will perform in the case of business interruption;
  • Providing continued education and advice to different business units and teams regarding compliance and risk assessment;
  • Anticipating emerging issues through data and assessment;
  • Communicating with a variety of stakeholders; and
  • Perform any other duties and responsibilities as may be assigned from time to time by your immediate supervisor or other persons in authority.

Professional Qualifications and Requirements:

  • Bachelor's Degree in Commerce {Accounting /Finance option}, Auditing, Accounting, Finance, Business Administration {Accounting/Finance option} or equivalent qualification from a recognized institution.
  • CPA-K holder.

We are committed to providing excellent services an

  • Membership to the Institute of Certified Public Accountants of Kenya {ICPAK} or relevant professional body.
  • Possession of Computerized Information System Audit {CISA} certification will be an added advantage.
  • At least five {5} years' experience in the grade of Internal Auditor or a comparable and relevant position.
  • Demonstrate merit and show ability as reflected in work performance and results
  • Analytical thinker with strong conceptual and problem-solving skills.
  • Meticulous attention to detail with the ability to multi-task.
  • Ability to work under pressure and meet deadlines.
  • Ability to work independently and as part of a team.
  • Excellent documentation, communication, and IT skills.
  • Advanced computer skills in MS Office, accounting software, and databases.
  • Ability to manipulate large amounts of data and to compile detailed reports.
  • Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
  • High attention to detail and excellent analytical skills.
  • Sound independent judgment.

Key Personal Attributes

  • Must display high integrity, professionalism, objectivity, confidentiality, and reliability.
  • Good knowledge of the Laws of Kenya
  • Excellent written and spoken English.
  • Accuracy and strong attention to detail.
  • Proactive approach to work, self-motivation, and a team player.
  • Proficiency in Microsoft Office (creating spreadsheets and using financial functions).
  • Excellent interpersonal, planning, organizing, and coordinating skills.
  • Possess excellent communication skills.
  • Good organization skills.

Method of Application

Application letters accompanied by copies of a National Identity Card, a CV, relevant certificates and testimonials submitted in soft copy to email: applications@tumel.co.ke or in hard copy and submitted to the office of the Human Resource and Administrative Officer not later than 31 January 2025 by 5:00 pm.

The Application should be addressed to:

The Managing Director

Technical University of Mombasa Enterprises Limited (TUMEL) P.O
BOX 90420 - 80100 Mombasa.

TUMEL is an equal-opportunity employer and is committed to diversity and gender equality. Women, marginalized and minority groups are encouraged to apply.

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