Chief Internal Auditor 151 views

The National University of Science and Technology invites applications from suitably qualified and experienced persons for the post of Chief Internal Auditor that has arisen at the University.

The Chief Internal Auditor is responsible for the formulation of the University’s Internal Audit Strategy; including programmes and procedures to evaluate the effectiveness and adequacy of the

University’s internal control environment, and to effectively manage the day to day Audit activities of the University, ensuring that all audit work is performed independently with due diligence and timeliness. The role requires demonstrable experience in auditing complex information technology driven environments for compliance with applicable regulations, internal control regimes, development frameworks and best practices.

Duties And Responsibilities

Duties and Responsibilities

• Prepares and administers an annual audit plan for the University;

• Plans and oversees audits operational efficiencies and compliance with all policies, procedures and regulations;

• Maintains a comprehensive system for recording all audit plans, work papers, findings, reports, and follow up audits;

• Ensures timely and accurate completion of the audit plan;

• Prepares and completes detailed audit work;

• Conducts special audits as required by Management and Council and issues results;

• Recommends review of policies and procedures in order to improve operations as well as internal controls; and

• Responds to ad hoc requests to address control issues and provides consultative services to the University as delegated by Council and the Vice Chancellor.

Qualifications And Experience

Qualifications

• A Bachelor’s Degree in Auditing, Accounting or equivalent qualification.

• A Masters’ Degree in any of the above areas is a requirement, plus five (5) years’ post qualification experience in a similar setting.

• A professional qualification such as CIA will be a distinct advantage.

• Competence in University Information and Communication Systems (ICT) is essential.

Skills and Attributes

This is a senior position that requires a mature, hardworking, and reliable professional with all round experience and sound knowledge and understanding of corporate governance and the audit and risk environment. Ability to operate at a strategic level, excellent interpersonal and communication skills, ability to investigate and understand emerging trends particularly in the Higher Education sector and to explore, evaluate and advise the University timeously are essential. Further, the successful applicant must be able to coordinate and assist external and regulatory Auditors; in addition to the ability to work independently and balance multiple work priorities.

CONDITIONS OF SERVICE

An attractive package which includes Medical Aid, Leave and Pension Benefits is offered; details of which will be disclosed to shortlisted candidates.