Job Description
HiH EA seeks to engage an intern and invites applications from suitably qualified individuals who will undergo a selection process to identify the suitable candidates for the position.
INTERNAL AUDIT INTERN REF NO: HEA IA- 01-2019
The internal audit intern will be assisting in planning, performing, and reporting on financial and operational audits, under direction of the Internal Auditor. This will be accomplished through a systematic, disciplined evaluation and recommending areas of improvement in the current controls and processes within HiH EA.
Duties and Responsibilities
Assist in reviewing group files to verify the groups and group member’s eligibility and compliance to join HiH EA as per the laid down policies.
Assist in evaluating and testing the loan application, appraisal, approval and disbursement process to determine adequacy and effectiveness in ensuring compliance with policies, plans and procedures.
Assist in reviewing savings refunds to determine adequacy in its documentation and compliance with the procedures.
Assist in identifying control gaps and opportunities for improvement and reporting compliance issues and control deficiencies.
Assist in ensuring that organization’s assets are properly safeguarded, insured, verified and accounted for.
Assist in independent examination of payment process.
Assist in preparing and maintaining clear and concise working papers which clearly document and cross reference all evidential matter supporting findings and assertions.
To undertake other duties as and when requested.
Any other duty as may be assigned.
Job Specifications
Minimum CPA Part ll (Two) or equivalent
Proficiency in the use of computerized accounting systems and Microsoft suite packages.
A self-starter working with minimal supervision.
Integrity and willingness to commit to the HiH EA’s mission and values.
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