INTERNAL AUDITOR – CEDA 993 views

 

The position reports to Internal Audit Manager

Main purpose of the job

To carry out day-to-day internal audit assignments in accordance with internal audit plan and auditing standards and procedures; to identify any weaknesses in internal controls and make recommendations to enhance efficiency, reduce potential risk and protect the assets of the Agency.

Key Performance Areas

1. Completion and adequacy of internal audits in accordance with deadlines.

2. Compliance with internal audit standards and procedures.

3. Acceptance of internal audit recommendations by management.

4. Reduction in external audit queries in the areas audited.

Position Requirements

Education: Degree in Accounting/Finance, majoring in Auditing or equivalent qualification

Professional: Part qualification of ACCA or CIMA Membership of BICA

Experience: Two years’ experience in auditing, preferably in a parastatal or financial institution and a thorough knowledge of computerized accounting systems and public sector auditing and business processes.

Competencies:

• Collaboration

• Effective communication

• Business acumen

• Analytics and value creation

• Ethics and professionalism

• Service orientation

• Planning, coordination and execution