Senior Internal Audit Assistant I Internal Audit Assistant

SCALE 8 (1 POSITION): REF: UOE/ADM/SAA/VC/03/02/2018
Duties and Responsibilities

Checking the accuracy of revenue received and verifying banking of the same
Examining petty cash payments to ascertain proper authorization
Examining all books of accounts to ascertain that transactions have been made in accordance with the regulations and vouch their accuracy and propriety
Carrying out the audit of records of functional department
Undertake a set of audit assignments under the overall direction of the audit team leader
Any other duty as may be assigned by a Senior Officer.

Qualifications and Experience

CPA Part II/ACCA II
At least nine (9) years relevant work experience
Proficiency of Information and Communication Technology
Management training lasting not less than two (2) weeks

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