Internal Auditor Job. KCA University

Internal Auditor Jobs, Audit Jobs, KCA University Jobs

Job Objective

Responsible for Information Systems Audit and Internal Controls.


  • Conduct regular internal control assessments of the University’s Information Systems and ICT Infrastructure;
  • Contribute to the development of the annual risk based audit plan and execute audit assignments as per the approved audit work plan;
  • Perform audits of information systems controls including data integrity, backup and disaster recovery, data centre procedures, data communication and access controls, database administration and end user control;
  • Conduct applications systems audits i.e. Microsoft Dynamics Navision and other business systems to determine the completeness and accuracy of transactions that have already been processed and the internal controls therein;
  • Conduct follow up of reviews to ensure implementation of recommendations by the University Council, Audit Risk and Compliance Committee, and External Auditors;
  • Assist in IT and other fraud investigations;
  • Undertake consulting, investigations, governance and risk management assignments as necessary;
  • Preparation of audit reports for effective communication and recommendations to management;
  • Ensure quality assurance to all audit work assigned including working papers as per the standards as well as support the audit findings, recommendations and conclusions;
  • Carry out other responsibilities as may be required by the Head of Internal Audit, Audit Committee or Management.

​  Qualifications

The candidate should possess the following qualifications and experience.

  • Bachelor’s Degree in Information Systems, Computer Science, Commerce, Business Information Technology or related area from a recognized university;
  • Certified Information Systems Auditor (CISA);
  • Certified Public Accountant Part 2;
  • Proficiency in the use of Computer Aided Audit Techniques;
  • Proficiency in Microsoft Office Suite Application (e.g. MS Excel, MS Word, MS PowerPoint, Outlook);
  • Proficiency in Auditing Principles and Techniques;
  • Knowledge in Risk Management Principles and Techniques;
  • At least four (4) years working experience of which at least 2 years should be in performing Information Systems Audits.

Other Skills And Competencies

  • Analytical skills
  • Excellent report writing skills
  • Excellent communication and interpersonal skills
  • Sound leadership and management skills
  • Self-driven and able to work within tight deadlines.

How To Apply

Interested candidates who meet the above requirements should submit an application letter indicating current and desired salary, a detailed CV and three references via email to  by  13th September 2019. 

Only shortlisted candidates will be contacted.

The Human Resources Director,

KCA University,

P.O Box 56808-00200,


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