Job Description
INTERNAL AUDITOR POSITION
JOB TITLE: Internal Auditor
DIRECTORATE/ DEPARTMENT : Directorate of Internal Audit
GRADE/LEVEL: IRA 7
IMMEDIATE SUPERVISOR : Assistant Manager, Internal Audit
a) Job purpose
The position is responsible for executing audit plans for individual internal
audit assignments to provide independent and objective assurance on the
effectiveness of the Authority’s risk management, control, and governance
processes; as well as audit consultancy services designed to add value and
improve the Authority’s operations.
b) Job Specifications
Duties and Responsibilities will entail: -
(i) Execute individual audit assignments based on tests and programs
designed by the Senior Internal Auditor;
(ii) Collect audit evidence, document working papers and draft audit
reports for review by Senior Internal Auditor;
(iii) Ascertain that transactions have been made in accordance with set
regulations and vouch their accuracy and propriety;
(iv) Verify existence of assets administered by the Authority and
recommend safeguards for their protection;
(v) Review the accuracy, timeliness and relevance of financial information
and other disclosures provided to management;
(vi) Carry out independent assessment of the application and compliance
with established policies, procedures and other applicable laws and
guidance in the Authority; and
(vii) Monitor implementation of audit recommendations raised from internal
and external audits
c) Persons Specification
(i) Bachelor’s Degree Accounting, Finance, Business Administration or
Computer Science or any other relevant qualification from a recognized
University or Institution.
(ii) Certificate in Computer Proficiency
(iii) Meets the provisions of chapter six of the Constitution
d) Competency and Skills
(i) Strong communication and presentation skills
(ii) Good analytical skills
(iii) Problem solving
(iv) Professionalism