Internal Audit Department
Internal Auditor II (Grade 8) -HRA/IA/02/2018
Reporting to the Senior Internal Auditor, the job holder will be responsible for:
Post-audit of payment documents to confirm compliance with set internal controls;
reviewing of internal control systems and reporting on any weakness;
undertaking specific audit assignments and preparing detailed audit observation reports;
checking on budgetary controls to ensure compliance with the set budget and work plans;
checking on internal controls on levy collection to advice on deviation in approved levels;
confirming that the Authority’s assets, plant and equipment, supplies, stores are appropriately recorded and the registers maintained;
carrying out periodic risk reviews;
implementing audit programs, analyze outcomes and prepare report on required changes;
The successful candidate must:
Have a Bachelor’s Degree.
Possess a CPA II or its equivalent from a recognized Institution;
Have at least two (2) year’s work experience in internal audit;
Be Proficient in computerized Accounting/Audit packages.
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