Applications are invited
from suitable qualified and experienced persons to fill the above-mentioned job
position.
Bachelor’s degree in Accountancy;
Full professional Qualification such as CIA, ACCA, CIMA and CPA;
Master’s degree in Finance or Business Administration, and/or Information Systems will be an added advantage;
Must be a member of the professional bodies such as Institute of Internal Auditors (IIA);
At least ten (10 years) years relevant post qualification experience as an auditor; and
Experience in auditing educational institutions will be an added advantage.
Competence and Skills
Demonstrated knowledge of approved principles, procedures and practices involving accounting and financial records;
Demonstrated knowledge and understanding of the fundamentals of internal control systems;
Ability to execute audits;
Demonstrated knowledge of audit procedures, planning, audit techniques, testing and sampling methods and tools used in conducting audits;
Proficiency in spreadsheet, database, presentation applications, computerized finance, accounting, auditing and record keeping systems
Ability to maintain integrity and confidentiality of audit information; and
Able to make sound independent judgment
Review and evaluate the adequacy of Institutes internal control framework and develop recommendations for improvements and implementation of internal control systems;
Review and evaluate the adequacy of Institutes risk management procedures and make strategic recommendations for improvement;
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable Institutes’ policies, directives and regulations;
Examine and inspect activity records, accounting systems and procedures relating to organizational assets to determine their efficiency and the degree of resource utilization and make relevant recommendations for improvement;
Developing and scheduling comprehensive audit programme of policies and procedures;
Carry out Risk based audits and performance audits for all Institute areas of operations;
Determine the extent of compliance with policies and procedures affecting financial operations and make appropriate recommendations;
Maintain a dashboard of the identified risks and ensuring monthly and quarterly reporting; and
Act as an objective source of insight, foresight and independent advice to management.