CLOSED FOR APPLICATIONS
INTERNAL AUDITOR, JOB GROUP K (Re - Advertisement)
Closing: Mar 1, 2023
This position has expiredPublished: Feb 10, 2023 (2 months ago)
Job Requirements
Education:
Work experience:
Language skills:
Job Summary
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This
position is responsible to develop and monitor the implementation of the
Internal Audit strategy, budgets, policies and procedures. The position
coordinates the implementation of the Internal Audit Work plan to ensure
delivery of audit services that meet set timelines and quality standards
position is responsible to develop and monitor the implementation of the
Internal Audit strategy, budgets, policies and procedures. The position
coordinates the implementation of the Internal Audit Work plan to ensure
delivery of audit services that meet set timelines and quality standards
Responsibilities
This
position is responsible to develop and monitor the implementation of the
Internal Audit strategy, budgets, policies and procedures. The position
coordinates the implementation of the Internal Audit Work plan to ensure
delivery of audit services that meet set timelines and quality standards
position is responsible to develop and monitor the implementation of the
Internal Audit strategy, budgets, policies and procedures. The position
coordinates the implementation of the Internal Audit Work plan to ensure
delivery of audit services that meet set timelines and quality standards
- Supervise the staff in the Internal Audit
function. - Analyze the institution’s financial
documentation and reports to identify audit issues to be addressed; - Monitor management implementation of audit
recommendations to ensure gaps in implementation are identified and
appropriate interventions developed; - Communicate any loopholes within the
institution’s structure, and recommend appropriate solutions, to ensure
minimal disruptions to business operations from an unsupportive structure; - Assess and research the institution’s risk
management process’ suitability and record the results to make
recommendations on possible enhancements to the process; - Prepare audit reports that reflect
institution’s audit results for review and presentation to management, and
to ensure the whole process is documented; - Prepare a memorandum of audit finding, to
ensure adequate documentation exists to support all the completed audits
and conclusions; - Conduct a review of information control for
the organization’s system operating procedures, backup and disaster
recovery, communication control, security systems and system maintenance,
to avoid system breakdowns; - Assess all the institution’s internal control
procedures and security for the systems which are under development, and
upgrade them to current versions for enhanced efficiency and ease in use;
and - Train other audit staff on the use of
computerized audit techniques and methods for ease in the use of the
techniques.
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