Job Description

An opportunity has arisen for self-driven, highly motivated and qualified individuals to
join our dynamic team as internal auditors.
Reporting to the Head of Internal Audit, the incumbents will be expected to deliver a
systematic and disciplined approach to the effectiveness of risk management, control,
and governance processes.

Duties and Responsibilities

Key Responsibilities
The incumbents’ s key responsibilities shall include but not limited to:
• Auditing Internal Control procedures and risk assessment procedures (i.e., SOPs)
in order to obtain assurance that these procedures are appropriately designed and
effectively implemented.
• Developing the Audit Plan in line with the Audit Charter, including programs and
procedures to evaluate the effectiveness and adequacy of the Authority’s internal
control environment.
• Performing and controlling the full audit cycle including risk management and
control management over the operations’ effectiveness, financial reliability and
compliance with all applicable directives and regulations.
• Plan, organize, direct, and control the day-to-day internal audit activities ensuring
that all audit work is performed independently with due diligence and timeliness.
• Prepare and present regular reports that reflect audit results and maintain
documentation for processes followed.
• Act as an objective source of independent advice to ensure validity, legality, and
goal attainment.
• Keeps abreast of the organizational policies and procedures, current developments
in accounting and auditing professions, and changes in regulatory framework as
applicable.
• Provide the requisite support to External auditors, Auditor General’s Office and
key stakeholders to ensure effectiveness of service delivery and appropriate
resolution of findings/issues identified.
• Assist the Head of Internal Audit in attending, contributing towards and
evaluating the formulation and implementation of Authority’s Grand strategy.
• Ensure that timely follow up and reviews are carried out to resolve audit
exceptions.
• Continuously review organizational competence framework for the audit function
to integrate best practices in work flow processes, measurement, technologies and
resource deployment.
• Perform objective reviews of the Internal Audit Manual.
• Research on, and recommend new and innovative developments and approaches
for the Audit function.

Qualifications and Experience

Minimum Qualifications & Experience
• A Degree in Accounting from a recognized and reputable tertiary institution.
• Minimum 3 years working experience in a similar role.
• Working knowledge of International Financial Reporting Standards (IFRS) and
International Auditing Standards (IAS) a must.
• Relevant Professional Qualification(s) such as CA, CIA, ACCA, ICSA(Z) will be an
added advantage.
• Clean class 4 driver’s license.
Attributes
• High integrity and objectivity are critical.
• Sound, independent and professional judgement is required.
• Maintain confidentiality at the highest level at all times.
• Problem solving skills
• Clear understanding of accounting principles, standards and practices.
• Good report writing, presentation and communication skills.
• Excellent skills in application of auditing tools.

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
to: [email protected] not later than 28 August 2024.