Job Description:

About the Job:

Responsible for conducting internal audit tests and reviews of controls in accounting, administration, information systems, and operations. This includes preparing audit reports, planning audits, reviewing ICT security, coordinating quality and information management systems, identifying process improvements, documenting audits, following up on recommendations, and supporting external auditors.

Responsibilities:

• Carrying out audit tests on internal controls in accounting, administration, information systems and operational procedures.
• Preparing audit reports.
• Preparing risk-based audit plans, programmes and schedules.
• Examining and evaluating the Authority’s internal controls.
• Reviewing the ICT security policies, standards, procedures and controls.
• Performing information control reviews of internal control procedures.
• Coordinating the updating and review of the department’s Quality Management Systems (QMS) and Information Management System (ISMS).
• Identifies opportunities for process improvement in IT policies and practices.
• Preparing audit reports and working papers.
• Documenting audit working and paper files.
• Following up on implementation of audit recommendations and reporting.
• Performing ad hoc audit assignments.
• Providing support to external auditors.

Requirements:

• Bachelor’s degree in Commerce (Accounting/Finance) or other recognized equivalent qualifications.
• Certified Public Accountant (CPAK) and/or Certified Internal Auditor (CIA) and/or ACCA.
• Certified Information Systems Auditor (CISA) and/or Certified Information Security Management.
• Certified Fraud Examiner (CFE) as an added advantage.
• Proficiency in computer applications.
• Possess Good Communication and Interpersonal Skills.
• Possess Good Analytical skills.
• Fulfilled the requirements of Chapter Six of the Constitution.