Job Description
OFFICER 1 AUDIT-(GRADE NTSA 7) - REF: NTSA/09/2023/34
The officer will be responsible to the Principal Officer, Internal Audit to conduct the supportive
role in internal audit activities and processes of the Audit Department.
Key Duties and Responsibilities
Review and evaluate the system of internal controls, assess their adequacy, effectiveness
and propose recommendations for their improvement;
Contribute to the preparation of risk-based audit plan and programs for the audit
engagement;
Conduct in accordance with the auditing standards segments of financial, operations,
systems and compliance audits to operations;
Obtain information directly or indirectly through examination of records or interview
the auditee;
Safeguard the authority’s assets by establishing appropriate means of verifying their
existence, ownership and valuation;
Prepare audit working papers properly documenting the work performed;
Draft monthly audit reports and communications on work performed for review;
Assist in establishing a follow-up mechanism on agreed recommendations on financial,
operational and regulatory deficiencies reported during past audits; and
Carry out special audits as may be directed by the Manager, Internal Audit.
Skills and Competencies
At least four (4) years of relevant work experience in the Public/Private Sector;
Bachelor’s degree in Commerce (Accounting or Finance option), Economics or a
related field from a recognized institution;
Passed Part III of the Certified Public Accountants (CPA) Examination;
Association of Certified Chartered Accountant (ACCA) or Chartered Financial
Analyst (CFA);
Supervisory Course is an added advantage;
Computer proficiency;
Fulfilled the requirements of Chapter 6 of the Constitution; and
Shown merit and ability as reflected in work performance and results.