KCA University – Internal Auditor.

Get a free C.V. review by sending your C.V. to submitcv@careerassociated.com or click the following link. Submit C.V.! use the subject heading REVIEW.

IMPORTANT: Read the application instructions keenly, Never pay for a job interview or application.

Click the Links Below to Get Job Updates.




KCA University is a dynamic private business university committed to quality service and ethical practices. KCA University seeks to recruit a candidate to fill the following position;



Responsible for Auditing Information Systems and Internal Controls.


Contribute to the development of the annual riskbased audit plan and execute audit assignments as per the approved audit work plan;
Conduct regular internal control assessments of the University’s Information Systems and ICT Infrastructure;

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;

Assist in IT and other fraud investigations;

Undertake consulting, investigations, governance and risk management assignments as necessary;

Preparation of audit reports to for effective communication and recommendations to management;

Conduct follow up of reviews to ensure implementation of recommendations by the University Council, Audit Risk and Compliance Committee, and External Auditors;

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.


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 of Kenya and Member of ICPAK in good standing;

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 as an Internal Auditor of which at least 2 years should be in performing Information Systems Audits;

Membership of the Institute of Internal Auditors of Kenya will be an added advantage.


Analytical skills
Excellent report writing skills

Excellent communication and interpersonal skills

Sound leadership and management skills

Selfdriven 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, academic & professional certificates and three references via email to hrjobs@kca.ac.ke by 4th October 2021.

Only shortlisted candidates will be contacted.

Director Human Resources,
KCA University,

P.0. Box 5680800200,

Nairobi, Kenya






Success! You're on the list.

Leave a Reply

Fill in your details below or click an icon to log in:

WordPress.com Logo

You are commenting using your WordPress.com account. Log Out /  Change )

Google photo

You are commenting using your Google account. Log Out /  Change )

Twitter picture

You are commenting using your Twitter account. Log Out /  Change )

Facebook photo

You are commenting using your Facebook account. Log Out /  Change )

Connecting to %s

This site uses Akismet to reduce spam. Learn how your comment data is processed.

Create a website or blog at WordPress.com

Up ↑

%d bloggers like this: