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JOB VACANCY (INTERNAL AUDITOR) 29 views

JOB DESRIPTION

In general, the Internal Auditor will provide an independent, objective assurance and consulting services designed to add value and improve the college’s operations.

He/She will help the college accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve risk management, control and governance processes.

RESPONSIBILITIES

  • Determining the reliability and adequacy of accounting, financial and operational controls in the college.
  • Evaluating the procedures of the college to determine whether results are consistent with stated objectives and goals.
  • Monitoring compliance with established policies, plans and procedures
  • Appraising the quality of performance of those carrying out assigned responsibilities.
  • Assessing the extent to which assets are accounted for and safeguarded against losses.
  • Ensuring that reliable records form the basis for the preparation of appropriate financial and other data provided for decision-making.
  • Drawing the Principal’s attention to deficiencies in the system, instances if duplicated functions, with other inefficiencies with recommendations for remedies where necessary.
  • Carrying out special reviews of accounting and internal control systems with the view to minimizing weaknesses.

REQUIREMENTS

  • Applicant must hold a good first degree or comparable qualification plus a relevant professional qualification or a Master’s degree in the relevant area. He/She must be a member of a recognized accountancy professional association as well as a member of the Institute of Internal Auditors.
  • He/She must have served as a Deputy Internal Auditor in an organization or a comparable similar institution for at least4years.

More Information

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