We are looking for a vibrant and dynamic individual to fill the above position.
Reporting to the Head – Internal Audit, the incumbent will be responsible for coordinating and bringing an independent and objective assurance in the sound operations of the company. The incumbent’s overall responsibility is for coordinating planning, organizing, and overseeing internal audits in accordance with the annual risk-based audit plans and IIA standards.
Key Responsibilities
The incumbents’ key responsibilities shall include but not limited to: –
- Coordinating development of the Audit Plan in line with the Audit Charter, including programmes and procedures to evaluate the effectiveness and adequacy of the company’s internal control environment.
- Assisting on planning, organizing, and controlling of the day-to-day internal audit activities ensuring that all audit work is performed independently with due diligence and timeliness.
- Collaborating with External auditors and Auditor General’s Office to ensure effectiveness of service delivery and appropriate resolution of findings/issues identified.
- Assisting in carrying out quality assessment and quality control checks on final audit reports.
- Coordinating review of internal audit reports for distribution to the Board, Government, and regulatory authorities.
- Assisting the Head of Internal Audit in attending, contributing, and evaluating the formulation and implementation of organization’s Grand strategy.
- Collaborating with Heads of Functions and Business Unit leaders to resolve audit exceptions.
- Coordinating monitoring and evaluation of compliance to statutory and regulatory requirements.
- Assisting in the development of organizational competence framework for the audit function to integrate best practices in workflow processes, measurement, technologies, and resource deployment.
- Coordinating development and undertaking periodic reviews of the Internal Audit Manual.
- Research on and recommending new ideas and approaches for the Audit function.
Minimum Qualifications & Experience
- A Degree in Auditing, Accounting, Finance, or similar qualification from a recognized and reputable tertiary institution.
- Relevant Professional Qualification such as CIA Certification, ACCA, CA, ICSAZ is an added advantage.
- 4 years relevant working experience, 2 years of which should be at Senior level.
- Clean class 4 Drivers Licence.
Attributes
- Strong business acumen and service orientation.
- Outstanding strategic planning and management skills.
- Knowledge of business systems and processes.
- Sound understanding of accounting principles, standards, and practices.
- Good report writing, presentation and communication skills.
- Excellent skills in application of auditing tools.
Job Summary
More Information
- Job Application Details How To Apply Applicants should submit their Application Letters clearly indicating the position applied for together with detailed Curriculum Vitae and Certified Copies of Certificates by not later than 27 October 2022 to: [email protected]
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