Job Description
INTERNAL AUDIT ASSISTANT CSG 11 (2 Positions)
Requirements for appointment
- Bachelor’s degree in the following area:
- Commerce, Finance or Accounting Option/Business related course
- Certified Public Accountant 11 (CPA11) Qualification
- Must have worked in the Internal Audit department in Public or Private Institution
for at least one year.
- Knowledge in ICT is desired.
Job Description
Duties and responsibilities
i. Assist the Internal Auditor in implementing internal audit policies and
procedures.
ii. Assist in determining internal audit scope and develop annual work plans and
programmes.
iii. Carry out post audit reviews to ensure implementation of agreed corrective
action plans.
iv. Reviewing procedures and policies to ensure that adequate internal controls are
in place.
v. Reviewing of the procurement processes and procedures.
vi. Vouching and verification of transactions.
vii. Preparing audit working papers.
viii. Verifying assets and liabilities.
ix. Compiling periodic and special audit reports as may be requested by the
management.
x. Undertaking financial and nonfinancial audit assignments
xi. Ensuring internal control systems are in place and reporting on any detected
weakness.
xii. Assist in the application of risk based approach to review the institution’s
system and controls to identify any gap in the management of risks and
recommend appropriate strategies.
xiii. Assist in Audit investigations.
xiv. Assist in conducting follow up audits to monitor operations interventions.
xv. Provide administrative support to the audit department.
xvi. Perform any other duties as may be assigned
Contract duration: 2years