INTERNAL AUDITOR – Rural Electrification Fund 863 views

VACANCY NOTICE

Applications are invited from suitably qualified persons to fill the follaving vacancies within the Rural Electrification Fund Applicants should submit an application letter accompanied by a detailed Curnculum Vitae and certified copies of academic and professional certificates.

Duties and Responsibilities
⦁ Plans and conducts audit assignments based on relevant audit procedures and ensures that Internal Audit Standards and set organizational controls are maintained.
⦁ Reviews established systems to ensure compliance with the organization’s policies, regulations and procedures
⦁ Prepares written draft audit reports of findings and provide relevant recommendations to management for improvement.
⦁ Decides on scope of auditing when implementing an audit plan.
⦁ Checks on implementation and compliance to audit recommendations made to departments as a follow-up audit
⦁ Attends audit exit meetings with departmental heads and managers to clarify points raised during audit
⦁ Produces audit activity reports on a monthly basis
⦁ Decides on adequacy and effectiveness of internal control systems and documented procedures, rules and regulations.
⦁ Advises managers on policies, procedures and operational issues that need corrective action

Qualifications and Experience
⦁ Holder of a degree in Accounting/ Business Studies? Commerce or other relevant disciplines from a recognized University/Institution.
⦁ 4 years relevant post graduate experience
⦁ At least full professional qualification such as CIS/ ACCA/CIMA is a requirement in addition to the degree or member of a recognized professional accounting institution.
⦁ Certification in Internal Auditing (CIA) or CISAorCRMA
⦁ Sound knowledge of Auditing & audit techniques and standards, business systems, rules/ laws and regulations, SAP system, ACL & TeamMate, and Accounting Standards
⦁ Current Membership to the Institute of Internal Auditors
⦁ Class 4 Driver’s licence a must

Competencies and skills
Must be a results-focused person of integnty with strong analytical skills, technical expertise, a person who can work with minimum supervision, a Team player, excellent computer skills, good communication skills both verbal and written, and interpersonal skills.