JOB PURPOSE:

The incumbent is responsible for planning, executing and completing assignments according to established Audit Plan and schedule. He/she shall recommend appropriate internal control improvements that may include operational enhancements or efficiencies and the preparation of audit reports as well as documenting controls.

KEY DUTIES AND RESPONSIBILITIES

•  Manage the Internal Audit Plan through formulation and execution of effective audit programs to help provide assurance to compliance with applicable laws, regulations and Institute policies and procedures
•  Carry out risks assessments and evaluate adequacy of internal controls prior to the execution of an audit program.
•  Carry out compliance audits of financial and accounting systems with International Financial Reporting Standards.
•  Ensure there is a proper system of documentation of audit test work and working papers in line with established international standards.
•  Review the Institute wide utilization of resources and provide assurance on their optimal use.
•  Prepare detailed reports on audit findings and make recommendations to improve the institute’s operations.
•  Follow up of findings and recommendations agreed on during the internal and external audits to ensure their implementation.
•  Conduct investigations and special projects where applicable.
•  Any other duties as assigned.

KNOWLEDGE, SKILLS AND EXPERIENCE REQUIRED

•  A Bachelor’s degree in Commerce or Business or Information System related field. A Master’s Degree is an added advantage
•  CPA (k) or ACCA CFA
•  Certification as a CIA, CISA or any other related professional certification.
•  Must be a member of ICPAK
•  Membership of Institute of Internal Auditor (IIA) is an added advantage
•  6 years of full-time experience in auditing and accounting