Vacancy title:
Internal Auditor
Jobs at:
Uongozi InstituteDeadline of this Job:
Friday, July 07 2023
Summary
Date Posted: Monday, July 03 2023, Base Salary: Not Disclosed
JOB DETAILS:
Duties and Responsibilities
• To conduct internal audits of the Institute and assess the degree of adherence to the agreed programmes, policies, and regulations;
• To examine annual accounts before submission to external auditors;
• To scrutinize all accounting systems and procedures of the Institute and recommend areas of improvement;
• To advise on the implementation of annual work plans, follow up on the implementation of external and internal audit recommendations;
• To undertake audit assessment, take an active role in developing audit strategies and plans, including strategic planning processes
• To review audit working papers to ensure adequate audit coverage;
• To carry out audit and investigation functions in line with auditing standards to ensure compliance with Institution’s existing manuals, procedures, guidelines, and regulations and compliance with terms stipulated in the grants with the Institution;
• To review existing and new computerized systems, information systems technology, and infrastructure to ensure compliance with established procedures and efficiency of systems, processes, and other operations;
• To evaluate internal controls to ensure that systems provide adequate, timely, and
• accurate information, protection against loss through negligence, dishonesty, or otherwise and
• To provide information and advice to budget holders to facilitate the most efficient use of the Institute’s financial and non-financial resources.
Qualification and Experience
• Holder of a Master’s and Bachelor Degree in one of the following fields: Accountancy, Finance, Auditing, Business Administration/Commerce majoring in Accountancy or Finance or equivalent qualifications from recognized institutions. Must have a professional qualification recognized by the NBAA, either CPA (T), ACCA, ACA, CIA, or equivalent professional and must have work experience of at least five (5) years in the field.
Work Hours: 8
Experience in Months: 60
Level of Education: Postgraduate Degree
Job application procedure
Interested and Qualified, Click here to Apply
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