Job Description
ASSISTANT MANAGER, INTERNAL AUDIT (MG4)
Reporting to the Manager (Internal Audit), he/she will be responsible for Preparing audit
programs and planning memorandum for individual assignments.
KEY RESPONSIBILITIES:
• Participate in audit entry and exit discussions;
• Monitor and review the execution of individual audit assignments;
• Review final audit reports and preparing the executive summary for individual audit
reports;
• Prepare board papers on Internal Audit activities;
• Develop Annual Audit Plan;
• Prepare documents for use in Internal Audit and compliance committee of the Board;
• Undertake special Audit investigations as they may be required from time to time;
and
• Interpret Fund's policies for sound audit planning.
JOB REQUIREMENTS/SPECIFICATIONS:
• Bachelor's Degree in Finance, Economics, Statistics, Project Management, Business
Administration or any other relevant qualification from a recognized institution;
• Master’s Degree in Finance, Economics, Statistics, Project Management, Business
Administration or any other relevant qualification from a recognized institution is an
added advantage;
• Professional qualification such as CIA, CISA, ACCA, CPA (K), CRMA, PRM or
equivalent from a recognized institution;
• At least ten (10) years’ work experience, three (3) of which should have been in a
supervisory position;
• Membership to a relevant and accredited professional body such as ICPAK, ACCA
or any other relevant qualification; and in good standing;
• Management course from a recognized institution; and
• Proficiency in computer applications.