job at MINISTRY OF FINANCE AND ECONOMIC PLANNING:Director of Central Gvt Internal Audit Unit(Deadline 06/Apr/2018)

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job at MINISTRY OF FINANCE AND ECONOMIC PLANNING:Director of Central Gvt Internal Audit Unit(Deadline	06/Apr/2018)

Job at MINISTRY OF FINANCE AND ECONOMIC PLANNING:Director of Central Gvt Internal Audit Unit(Deadline: 06 April 2018)

 

Job Description

1.Carry out risk assessment of central government institutions and identify areas of high risks,
2. Prepares a risk based audit plan;
3. Designs the audit plan with clear timing;
4. Ensures that the annual audit plan is approved by management of the institution.
5. Evaluate the controls over revenues, expenditures, assets and liabilities designed to optimize the economical and efficient use of resources and effectiveness of operations;
6. Assess whether current controls are adequate to identify risk and provide assurance on adequacy and effectiveness of risk management practices;
7. Help management to improve efficiency and to ensure that governance, risk management and internal control systems are operating efficiently and effectively.
8. Support and supervise internal auditors across all Central Government entities,
9. Review Internal Audit plans from Local Government Internal Auditors,
10. Formulate and disseminate internal audit regulations, policies, guidelines and audit methodology to Central Government Internal Auditors
11. Arrange appropriate continuous professional development for Central Government Internal Auditors.
12. Consolidate all quarterly and annual internal audit report from Central Government Internal Auditors

Job Profile

A0 in Accounting, Finance, Management with specialization in Finance/Accounting or Accounting/Auditing Professional Qualification recognized by IFAC or by the Institute of Internal Auditors (ACCA , CPA, CIA, etc ) with 3 years of working experience or Master’s Degree in Accounting, Finance or Management with specialization in Finance/Accounting with 1 year working experience

 

Key Technical Skills & Knowledge required:

– Knowledge of accounting principles and practices;

– Knowledge of finance principles;

– Knowledge of financial reporting;

– Proficiency in relevant accounting software;

– Strong Analitycal Skills;

– Excellent Leadership Skills;

– Technical accounting skills;

– Planning & Monitoring Skills;

– Organizational Skills;

– Communication skills

– Problem analysis and problem
– solving skills

– Team work

– Confidentiality

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