Assistant Internal Auditor

MIDLANDS STATE UNIVERSITY
STAFF VACANCY

• HND Accounting/Degree in Auditing/Accounting/Taxation/Business Studies;
• At least 4 years proven Auditing/Accounting Experience;
• Appreciation of computers especially Excel and Word programs.

The incumbent will report to the Senior Internal Auditor and the Chief Internal Auditor and will be responsible for:
• Preparing of audit program, engagement letter & actual audit activity;
• Advising on internal controls;
• Carrying out Risk Based Audits as per Risk Based Internal Audit Plan;
• Carrying out spot check on regular basis on cash & stock items;
• Maintaining all file (Audit reports, audit papers & correspondences) for ease review;
• Carrying out spot checks on the utilization of resources by departments;
• Verifying records and financial statements;
• Reviewing accounting records and financial data to check for accuracy;
• Ensuring compliance with company policies and procedures;
• Any other Responsibilities assigned by the Internal Auditor.

Applicants must submit copies of applications with the following: application letter, certified certificates, transcripts, national identification and curriculum vitae giving full details of names, place and date of birth, Experience, present salary, date of availability, contact telephone number (s) and names and email addresses of three referees addressed to the Deputy Registrar – Human Resource.