Main duties and responsibilities:

·   Design and update Audit Policy and ensure implementation.

·   Oversee the conduct of internal transactional audit and quality control in adherence with defined standards.

·   Ensures that comments of external auditors are addressed by concerned departments and service units Plan reviews/audits informed by risk assessment.

·   Ensure the performance of audit procedures to verify that controls are operating through testing and interviewing techniques. 

·   Inspect transactions and related documents and verify accuracy and legitimacy.

·   Perform analysis and conclude on effectiveness and efficiency of control system.

·   Identify control gaps and opportunities for improvement.

·   Oversee the documentation of results of audit work in accordance with applicable audit standards.

·   Prepare and present timely audit reports for relevant stakeholders.

·   Provide advice on internal control and participate in enhancing internal audit standards and practices.

·   Evaluate the adequacy and quality of internal controls (systems, practice, processes) and recommend improvements.

·   Provide direction to investigate and resolve any identified issues.

·   Follow up and ensure the implementation of audit recommendations.

·   Check the periodic reports on rectification status of audit findings.

·   Ensure that causes of recurring irregularities have been identified and assist in provision of appropriate remedial actions by carrying out analysis of findings.

·   Oversee the preparation of periodic summary reports.

Job Requirements

Qualification and Experience:

·   Master’s degree in Accounting, Finance, Business Management, Banking and Finance or related fields with six (6) years of demonstrated experience out of which three (3) years in a managerial position

Or

Bachelor’s degree in Accounting, Finance, Business Management, Banking and Finance or related fields with six (8) years of demonstrated experience of which four (3) years in a managerial position.

How to Apply

Applications must be submitted through CLICK HERE by clicking the Apply Now button. We do not accept documents in person.