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Internal Auditor (Manager)

Miva Open University

Overall Functions

  • We are seeking an experienced Internal Auditor (Manager) to establish and lead the internal audit function across the uLesson Group.
  • Reporting directly to the Group Chief Executive Officer, the Internal Auditor will provide independent assurance on the effectiveness of governance, risk management, and internal controls across the organisation.
  • This role is responsible for developing and executing a risk-based audit plan, evaluating financial and operational processes, identifying control gaps, and providing practical recommendations that strengthen accountability, improve business performance, and support informed decision-making across the Group.

Key Responsibilties

  • Develop and execute a comprehensive risk-based internal audit plan covering financial, operational, compliance, and technology-related processes across the Group.
  • Plan and conduct end-to-end audit engagements, including audit planning, fieldwork, testing, reporting, and follow-up on agreed corrective actions.
  • Evaluate the effectiveness of internal controls, governance processes, and risk management frameworks, recommending practical improvements where necessary.
  • Assess compliance with internal policies, regulatory requirements, and applicable accounting and governance standards.
  • Investigate suspected fraud, financial irregularities, policy violations, and control breaches, providing timely reports and actionable recommendations.
  • Review critical business processes—including procurement, payroll, revenue, expenditure, and IT controls—to identify operational inefficiencies and areas of risk.
  • Prepare concise, insightful audit reports and present findings and recommendations to the Group CEO and senior leadership.
  • Monitor the implementation of audit recommendations, track remediation progress, and escalate unresolved issues where appropriate.
  • Support statutory audits by coordinating with external auditors and providing required documentation and audit evidence.
  • Promote a culture of accountability, risk awareness, continuous improvement, and sound governance across the organisation.

Requirements

  • Bachelor's Degree in Accounting, Finance, or a related discipline.
  • Professional certification such as ICAN, ACCA, or CIA is required.
  • CISA certification is an added advantage.
  • Minimum of six (6) years of internal or external audit experience, including at least two (2) years in a supervisory or managerial role.
  • Previous experience with a Big Four or top-tier audit firm is highly desirable.
  • Strong knowledge of Internal Audit Standards (IIA), COSO Internal Control Framework, and enterprise risk management principles.
  • Experience auditing within fast-paced, multi-entity organisations. Experience in technology, education, or startup environments is an advantage.
  • Advanced analytical skills with the ability to interrogate large datasets using Microsoft Excel and other audit or ERP systems.
  • Excellent report writing, presentation, and stakeholder management skills, with the ability to communicate complex findings clearly and professionally.
  • Demonstrated integrity, sound judgement, attention to detail, and the ability to work independently with a high level of objectivity.

Renumeration
Competitive.

Application Closing Date
17th July, 2026.

How to Apply
Interested and qulified candidates should:

Note

  • If you are interested in achieving the next level of your career please fill the form
  • We are determined to change the tertiary education landscape in the African region.
  • This is an ambitious objective and we look forward to having a personal conversation with you to take things forward.
  • Thank you for your interest.

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Vacancy posted 13 hours ago
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