Summary
Date Posted: Saturday, February 17 2024, Base Salary: Not Disclosed

JOB DETAILS:
1. Prepare annual audit plan:
-Carry out risk assessment of all the auditable areas;
-Make a list of all the engagement plans to be carried out throughout the year with their estimated time schedule;
-Compile all the relevant gathered information in one document;

2. Carrying out Financial Review(Monthly and Quarterly):
-Ensure monthly Review of the statement of Financial position;
-Ensure monthly Review of the statement of Revenues and Expenditures;
-Ensure monthly Review of the monthly statement of cash flow.

3. Carrying out systems audit:
-Assess whether current controls are adequate to identify risks and provide assurance on the adequacy and effectiveness of risk management practices;
-Help management to improve efficiencyand to ensure that governance, risk management and internal control systems are operating efficiently and effectively;
-Reviewing the existing and new information systems to assess the quality of controls and the relevance and reliability of the systems output.

4. Carrying out compliance audits (semi- annually):
-Examine adherence to any policy, contractual, regulatory and legislative requirements;
-Ensure whether internal rules and regulations if any are adhered to;
-Evaluate whether procurement laws and procedures are followed. N.B:Holding a professional certification in internal audit(Certified Internal Auditor (CIA) is an added advantage.

Work Hours: 8

Experience in Months: 12

Level of Education: Associate Degree

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