Senior Internal Auditor I

Reference MUCO/JP/ADM /14/2026 | Grade 7 | One post | Permanent and pensionable
Duties and Responsibilities at this level will entail: –
i. Implementing internal audit policies and programs in accordance to the professional standards
that govern auditing.
ii. Offering secretarial services to the Audit, Governance and Risk Management Committee of
Council by taking minutes and keeping of records for future reference.
iii. Implementing fraud investigation strategy to ensure all associated risks are detected in time.
iv. Implementing risk assessment framework to ensure less risk exposure.
v. Preparing internal audit department budgets and audit work plans.
vi. Implementing annual risk-based internal audit plan for Audit, Governance and risk Management
Committee review and approval.
vii. Implement the approved plan, ensure proper resourcing for implementation of the plan, and adjust
the plan as needed in response to changes in University College business risks, operations,
programs, systems and controls.
viii. Preparing and documenting work plans, testing results, conclusions and recommendations.
ix. Following up on findings and corrective actions.
8
x. Providing technical assistance with investigations, special audits, and provide subject-matter
expertise as needed.
xi. Compiling collected audit evidence reports received from the other departments and prepare
reports for onward transmission.
xii. Ensuring that the assets registered are well maintained and updated to ensure useful utilization of
the institutions funds.
xiii. Examining all books of accounts to ascertain that transactions have been made in accordance with
the regulations to vouch their accuracy and propriety.
xiv. Reviewing implementation of agreed audit findings.
xv. Reviewing of Internal controls in the University College through audit reviews, queries etc. and
Communicating weaknesses noted to the departmental head for consideration.
a) Person Specification
For appointment to this grade, one must:
i. 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;
ii. 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;
iii. At least six (6) years relevant working experience
iv. Supervisory course lasting for at least two (2) weeks cumulatively;
v. Be registered with ICPAK or IIA-K and in good standing.
vi. Be registered and actively affiliated with IIA-K with good standing.
vii. Have outstanding professional competence and hands-on experience in Financial Management
and reporting;
viii. Demonstrate high administrative capabilities;

Submission of Applications
Applications should be enclosed in a sealed envelope clearly marked with the position title and reference
number and delivered by hand or sent by post to:
The Principal
Makueni University College
P.O. Box 441-90300
Makueni, Kenya
Hand-delivery location: Makueni University College, Malivani Road, approximately 2.8 kilometers
from Wote Town, during official working hours.
Closing date: Applications must be received on or before 16th October, 2026 5.00 p.m. East African
Time. Late applications will not be considered.
Important Information
1. Only shortlisted candidates will be contacted.
2. Canvassing in any form will result in disqualification.
3. Makueni University College does not charge any fee for applications, shortlisting, interviews or
appointments. Applicants should beware of fraudsters.
4. Providing false information or forged documents will result in disqualification and may lead to
legal action.
5. Successful candidates will be required to satisfy the applicable requirements of Chapter Six of the
Constitution of Kenya before appointment.
6. The University College reserves the right not to fill a position where lawful and documented
circumstances require this decision.
Equal Opportunity and Data Protection
Makueni University College is an equal opportunity employer committed to fair competition, merit,
diversity and inclusion. Women, persons with disabilities, minorities and members of marginalized
communities are encouraged to apply. Applicants who require reasonable accommodation during
recruitment (special needs) may contact the University College on +254 111 417951 or
info@muco.ac.ke.
Personal data submitted with an application will be processed solely for lawful recruitment and related
verification purposes, accessed only by authorized persons, protected through appropriate safeguards and
retained in accordance with applicable law and the University College records-retention framework.