AUDITOR – Office of the Auditor-General 110 views

Vacancy 

 

Applications are invited from highly competent and qualified persons to fill the following position which have arisen in the Office of the Auditor-General.

Job Title: Auditor

Reports to: Deputy Director of Audit

Job summary

Audit Planning and Execution

• Assess financial risk, financial reporting and accounting transactions processes and controls.
• Undertake risk assessment, analysis and propose mitigation measures through an understanding of the entity and its environment.
• Prepare audit files with all required documentation.
• Prepare lead schedules and compute materiality levels of audited entities.

 

Audit Verifications

• The Auditor will be responsible for carrying out audits with the assigned team in a timely and accurate manner.
• Obtain sufficient and reliable information through inspection, observation, inquiries, and confirmation to provide a reasonable basis for an opinion regarding the activity of organisation under examination.
• Perform audit tests on the various components like expenditure, procurement, and revenue flows from government projects and programs in the respective field of audit.
• Assist in the development of verification schedules with the audited institutions.
• Carry out audit verifications and draft verification reports.

 

Audit Reporting

• Prepare draft audit opinion and respective proposed corrective and preventative actions for an audit carried out.
• Prepare draft management letters that meet the requirements of the OAG and international standards.
• Attend entry and exit meetings for audit assignments.
• Document management responses, resolutions and minutes from entry and exit meetings.

 

Qualifications

• An Accounting/Auditing Degree
• Plus, part professional qualifications such as ACCA, CPA or CTA Level 2.
• 35 years and below.

 

Attributes/skills

• Good communication skills
• Interpersonal skills
• Team Player
• Strong analytical skills
• High moral character and integrity