BUC
Bomet University College
Senior Internal Auditor (BU/AD/03/09/2026) at Bomet University College
KenyaFull TimeMid-Senior Level
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Bomet University College
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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.