PRINCIPAL INTERNAL AUDITOR – NBFIRA

MAIN PURPOSE OF THE JOB:

To monitor and review the activities of the Authority to ensure effectiveness and compliance with internal controls, systems and procedures with the aim of reducing potential risks

KEY PERFORMANCE AREAS:

• Scopes and plans audits/ projects based on a thorough risk assessment to ensure adequate coverage of activities, risks, processes or transactions.
• Executes all aspects of assurance and advisory engagements in accordance with the annual Internal Audit plan and Internal Audit Methodology.
• Prepares professional work papers in line with the International Professional Practices Framework (IPPF) and documentation that adequately supports all audit area conclusions and audit issues.
• Provides timely status reports to ensure that audit deliverables meet quality standards and timelines required by the Internal Audit Methodology.
• Prepares draft audit reports for the review and approval by the Team Manager or Chief Internal Audit Executive.

• Communicates audit results to management in a clear and concise manner, including any issues and action plans for corrective action.

POSITION REQUIREMENTS:

• Membership of an internationally recognised institute of accountants or auditors (e.g. CIMA. ACCA. IIA) or Master’s Degree in Auditing. Accounting/ Finance, or related area

• Eight (8) years’ experience in internal/external audit and or risk management environment.

KEY SKILLS AND COMPETENCIES:

• A strong understanding of internal auditing standards and controls.
• Effective communication skills
• Analytical thinking and problem-solving skills.
• Attention to detail

• Ability to thrive in a dynamic, fast-paced environment
• Ability to work independently and in a team