Job Purpose

The Assistant Director, Internal Audit will provide independent and objective assurance and consulting services aimed at adding value and improving the operations of the Council. The role supports the achievement of the Council’s strategic objectives through a systematic and disciplined approach to evaluating and improving risk management, control, and governance processes.

Duties and Responsibilities

The officer will be responsible for:

i. Developing and coordinating the implementation of audit strategies, policies, and procedures to ensure achievement of the Council’s objectives;

ii. Preparing and coordinating the implementation of a risk-based annual audit plan in consultation with Management and the Audit and Risk Management Committee of the Board;

iii. Coordinating preparation and timely issuance of audit reports upon completion of assignments;

iv. Monitoring implementation and effectiveness of management actions arising from internal and external audit recommendations;

v. Coordinating special audits and investigations as required;

vi. Preparing and presenting quarterly audit reports to the Audit and Risk Management Committee of the Board;

vii. Providing secretariat services to the Audit and Risk Management Committee of the Board;

viii. Evaluating staff performance within the department to ensure efficiency and effectiveness; and

ix. Developing budgets and work plans, and managing departmental expenditure in line with approved resources