Job Summary
To support the internal audit function in evaluating and assessing the adequacy and effectiveness of the organisation’s internal controls, risk management and governance processes. And to frame recommendations for improvement.
Overall Responsibilities
- Participate in the development of the Internal Audit Risk-Based annual workplan.
- Conduct Risk-Based Integrated Audits (RBIAs) in accordance with the Global Internal Audit Standards, 2024.
- Conduct investigations or special assignments to substantiate allegations of fraud and other irregularities.
- Track and validate the implementation of prior internal and external audits’ recommendations.
- Keep up to date with the Continuous Professional Education (CPEs) on relevant laws, regulations, industry standards and donor requirements.
- Provide input into the organisation’s risk management processes.
- Identify inefficiencies in audit processes and recommend improvements to enhance efficiency and cost-effectiveness.
Required Qualification, Experience and Competencies:
- · A Bachelor’s degree in Finance or Accounting or related field.· At least 3 years’ audit working experience in a reputable organization.
- · Full professional qualification (ACCA or CPA or CIA)
- 3 Years Relevant Experience
