Exciting Career Opportunity: Internal Auditor (Manager) at Miva Open University
Are you a highly skilled audit professional looking to make a significant impact in the education and technology space? Miva Open University, a pioneering Pan-African Open Distance e-Learning University, is seeking an experienced and forward-thinking Internal Auditor (Manager) to establish and lead the internal audit function across the esteemed uLesson Group.
Miva Open University is committed to enabling learners across Africa to reach their maximum potential by delivering top-tier tertiary education services through high-quality content and immersive practical experiences. As the Internal Auditor (Manager), you will play a critical role in supporting this mission by ensuring the highest standards of governance, accountability, and operational excellence.
Role Overview
Reporting directly to the Group Chief Executive Officer (CEO), the Internal Auditor (Manager) will provide independent assurance on the effectiveness of governance, risk management, and internal controls across the entire organization. This is a strategic role 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 and support informed decision-making across the uLesson Group.
Key Responsibilities
In this dynamic leadership position, your responsibilities will include:
- Audit Planning & Execution: Develop and execute a comprehensive, risk-based internal audit plan covering financial, operational, compliance, and technology-related processes across the Group.
- End-to-End Auditing: Plan and conduct comprehensive audit engagements, including planning, fieldwork, testing, reporting, and tracking corrective actions.
- Control Evaluation: Assess the effectiveness of internal controls, governance processes, and risk management frameworks, recommending practical and impactful improvements.
- Compliance Monitoring: Ensure strict compliance with internal policies, regulatory requirements, and standard accounting and governance practices.
- Investigation & Risk Management: Investigate suspected fraud, financial irregularities, policy violations, and control breaches, delivering timely reports and actionable solutions.
- Process Optimization: Review critical business workflows—including procurement, payroll, revenue, expenditure, and IT controls—to identify and mitigate operational inefficiencies.
- Executive Reporting: Prepare concise, insightful, and professional audit reports and present high-level findings to the Group CEO and senior leadership.
- Remediation Tracking: Monitor the implementation of audit recommendations and escalate unresolved issues when necessary.
- External Audit Support: Coordinate with external auditors to ensure seamless statutory audits by providing required documentation and evidence.
- Culture Champion: Foster a culture of accountability, risk awareness, continuous improvement, and robust governance across the uLesson Group.
Required Qualifications and Experience
To succeed in this role, you must be a detail-oriented leader with a strong ethical foundation. The ideal candidate will possess:
- Education: Bachelor's Degree in Accounting, Finance, or a related field.
- Professional Certifications: Active professional certification such as ICAN, ACCA, or CIA is required. A CISA certification is a strong added advantage.
- Experience: A minimum of six (6) years of internal or external audit experience, with at least two (2) years in a supervisory or managerial capacity.
- Industry Background: Prior experience with a Big Four or top-tier audit firm is highly desirable. Experience working within fast-paced, multi-entity organizations, particularly in technology, education, or startup environments, is an asset.
- Technical Skills: Advanced analytical skills with a proven ability to analyze complex datasets using Microsoft Excel and modern ERP or audit software. Thorough knowledge of Internal Audit Standards (IIA), COSO Internal Control Framework, and enterprise risk management principles.
- Soft Skills: Outstanding report writing, presentation, and stakeholder management skills. You must demonstrate high integrity, sound judgment, attention to detail, and the ability to work independently.
Why Join Miva Open University?
This is a rare opportunity to build and lead an internal audit function from the ground up within a rapidly expanding, innovative educational ecosystem. By joining Miva Open University and the uLesson Group, you will be part of a mission-driven organization transforming the landscape of tertiary education in Africa.
Method of Application
Interested and qualified? Go to Miva Open University on docs.google.com to apply

