Assistant Director, Internal Auditor Job NDU-K

at Assistant Director, Internal Auditor
Location	NAKURU, Kenya
Date Posted	June 3, 2025
Category	Audit Management
Job Type	Full-time
Currency	KES

Description

Assistant Director, Internal Auditor Job

Responsibilities

Formulating and coordinating the implementation of internal audit policies, strategies and plans;
Compiling and issuing internal audit reports to the Management and University as appropriate;
Setting up and implementing process audit in accordance with auditing standards;
Evaluating effectiveness of internal control framework for preventing and detecting irregularities.
Providing assurance on risk control effectiveness, efficiency and adequacy and risk management processes.
Assisting external Auditors when called upon.
Implementing and closing of Board Audit committee’s resolutions.
Ensuring agreed targets are met in the department
Providing leadership in conducting audits
Managing audits by monitoring/tracking progress of assignments allocated to auditors
Managing the “close out” process of audits
Formulating and coordinating the implementation of internal audit policies, strategies and plans;
Compiling and issuing internal audit reports to the Management and University as appropriate;
Providing leadership in carrying out special, systems audits and investigations
Setting up and implementing systems in accordance with auditing standards;
Evaluating internal control framework for preventing and detecting irregularities
Providing assurance on risk control effectiveness, efficiency and adequacy and risk management processes.
Implementing and closing of Board Audit committee’s resolutions.
Building and maintaining relationships with key stakeholders through regular engagements by providing feedback on fraud and /or industry trends
Ensuring increased awareness of the impact of fraud and regulatory risks by sharing information within the organization.
Providing input into the corporate risk and audit plans
Ensuring agreed targets are met in the department
Managing the “close out” of systems and forensic investigation.

Qualifications

Cumulative service period of twelve (12) years’ relevant work experience, three (3) of which should have been at the grade of Principal Internal Auditor or in a comparable position;
Bachelor’s degree in any of the following disciplines: Accounting, Finance, Commerce, Economics, Business Administration, Business Management or its equivalent qualification from a recognized and accredited institution;
Master’s degree in any of the following disciplines: Accounting, Finance Commerce, Economics, Business Administration or its equivalent qualification from a recognized and accredited institution;
Certificate in any of the following: Part III of the Certified Internal Auditor (CIA), Part III of the Certified Public Accountants (CPA) Examination, Part III of the Association of Certified Chartered Accountants (ACCA) or equivalent qualification from a recognized and accredited institution;
Registered with relevant professional body;
A valid practicing certificate from a relevant professional body;
Certificate in Leadership Course lasting not less than four (4) weeks from a recognized and accredited institution;
Proficiency in computer applications; and
Demonstrated merit and ability as reflected in work performance and results.

Must Read>>>Leadership Training: 4 Proven Ways It En

Applying Instructions

NTERESTED APPLICANTS ARE REQUESTED TO NOTE THAT:

Shortlisted candidates will be required to present originals of the following documents during the interviews;

National Identity Card;
Academic and Professional Certificates and transcripts;
Any other supporting documents and testimonials;

Clearances from the following bodies: (i) Kenya Revenue Authority; (ii) Ethics and Anti-Corruption Commission; (iii) Higher Education Loans Board; (iv) Any of the Registered Credit Reference Bureaus; (v) Directorate of Criminal Investigations (Police Clearance Certificate); (e) Letter of recognition of qualifications from the Commission for University Education (CUE) for any degree obtained from foreign universities; and (f) Recommendations from relevant professional bodies (where applicable).

MODE OF APPLICATION

Applications should be submitted either as hard copy(manual) or electronic (online), together with a detailed curriculum vitae, a copy of ID/Passport, copies of academic and professional certificates and transcripts. (i) The Hard Copy applications should be clearly Addressed to as;

 Name and Number” National Defence University-Kenya and delivered to:Application for Advert

THE DEPUTY VICE-CHANCELLOR (FINANCE AND ADMINISTRATION)
NATIONAL DEFENCE UNIVERSITY-KENYA
P.O BOX 3812-20100
NAKURU

Online applications should be submitted via e-mail to:Recruitment2025@ndu.ac.ke with the advert name and number on the subject line.
Detailed job Specifications can be found at www.ndu.ac.ke.

All applications should reach the National Defence University-Kenya on or before 25th June 2025 latest 5.00pm (East Africa Time).

Are You Applying For Jobs That You Qualify But Not Getting Interviews? Your CV Could Be The Problem. Click Here For Free CV Review And CV Writing Service.
Get A Job Fast.Register Your CV With Us And We Shall Contact You For Jobs That You Qualify. Click Here To Upload Your CV. It’s Free.
Grow In Your Career. Dont Stagnate.Check Out Short Professional Courses Starting Next Month.
N.B: Free Job Advertising. When you advertise your job with us, you will reach over 500,000 qualified professionals in our database. Click here for free job advertising.

How I Got a Job Through C.S.S

The CV That Changed Everything: Joseph Keli’s Breakthrough Story

Learn MoreThe CV That Changed Everything: Joseph Keli’s Breakthrough Story

Double Blessings: How My CV Revamped By CSS Got Me A Job

Learn MoreDouble Blessings: How My CV Revamped By CSS Got Me A Job

Professional CV Writing

Stand Out In The Job Market

Is Your CV Getting You Interviews? Have you been applying for jobs that you qualify & not getting interviews? Get a FREE CV REVIEW & Professional CV writing service from our HR team.

Click Here For CV Writing Service