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