Job Summary
Provide technical support in the review of internal control systems of CITAM and carry out investigations to ensure that the assets of CITAM and its institutions are safeguarded, and that operations are carried out in an efficient and effective manner. The position reports to the Audit and Risk Manager.
Key Duties and Responsibilities:
Jointly with the Audit and Risk Manager, prepare the internal audit annual work plan according to the Risk Based Internal Auditing
Review and appraise the soundness and efficiency of all systems of internal controls, procedures and associated risks, making recommendations for improvement and periodically assessing the suitability, reliability and use of management information.
Execute assigned activities, coordinate and supervise auditing activities assigned to team members and consolidate timely reports, while ensuring cost effectiveness.
Follow up recommendations on internal audit findings and report to the Audit and Risk Manager.
Perform ad hoc audits or investigations as may be assigned and prepare a report to the Audit and Risk Manager.
Qualifications
Be a born again mature Christian who conforms with the CITAM Statement of Faith.
Bachelor’s degree in commerce or any related field
Five (5) years relevant work experience, 2 of which MUST be in a similar position OR Three (3) years’ experience in a professional audit firm
Professional accounting qualifications such as CPA (K) or ACCA or CIA
Practical Knowledge of diverse ERP’s and CAAT is required. Practical knowledge of Sage X3 will be an added advantage.
Qualification in CISA is an added advantage.
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