Key Responsibilities
- Manage the Internal Audit plan and development
of Audit programs for the Institute to ensure efficiency in Audit
execution.
- Carry out risk assessment for the Institute to
point out priority areas for the Institute’s consideration.
- Carry out compliance audit for the Institute to
ensure compliance with the legal and statutory requirements.
- In charge of documentation of audit work
papers/tests for evidence and reference when required.
- Responsible for proper utilization of resources
and to provide assurance on their optimal use.
- Prepare detailed audit reports and recommend
ways to improve internal controls.
- Follow up on findings and recommendations agreed
during internal audits.
- Assist in the implementation of the Management
University of Africa (MUA) audits.
- Conduct investigations and special projects
where applicable.
Knowledge and Experience Required
- Minimum of Five (5) years’ working experience in
the same role
- Bachelor’s degree in the relevant field from a
recognized institution
- Be a CPA finalist and a registered Member of
ICPAK
- Certified Information System Auditor (CISA)
Competencies
- International Financial Reporting Standards
(IFRS)
- International Practices Professional Framework
(IPPF)
- Audit Reporting
- Financial Management
- Management Accounting
- Value for Money Assessment
- Corporate Governance
- Risk based Audit
- Knowledge on Enterprise Resource Planning (ERP
How to
Apply
