Internal Auditor 190 views

Internal Auditor Grade -10

Applications are invited from suitably qualified and experienced persons to fill the following vacant positions.

The incumbent reports to the Chief Executive Officer

Duties And Responsibilities

Key Responsibilities

• Determining internal audit scope and developing risk-based annual audit plans,

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations,

• Performing follow-up procedures to monitor timely implementation of management’s corrective actions

• Conducting special investigations when the need arises.

• Preparing of clear, concise, accurate, detailed internal audit reports which are supported by appropriate audit evidence for implementation by management.

• Managing audits within time to ensure timely use of resources,

Qualifications And Experience

Examine and evaluate the effectiveness and application of risk ..4

assessment methodologies and risk management procedure.

Ensure that Departmental risk profiles arc in place

Ensure that policies are in place and arc being adhered to.

Required Skills

Have excellent communication skills including oral communication, . report writing, and presentation skills,

Ability to promote the value of internal audit among key employees within the organization

Knowledge in auditing, internal audit standards, fraud awareness, and professional ethical standards.

Keeping abreast with regulatory changes and industry standards Problem-solving skills (i.e., conceptual, analytical thinking and evaluation skills)

Requirements

• A University Degree in Internal Auditing OR Accounting.

• Possession o f a relevant professional qualification CIA, ACCA, CIS is a requirement

• Must be a member of the institute of Internal Auditors or other relevant professional body

• Proven working experience in internal auditing.

• Experience in Auditing Local Authorities will be an added advantage

• Proficiency in the use of MS Office and PROMUN Accounting Package/Software a must.

• Clean Class 4 Diver’s license