Internal Audit Specialist at The National Agricultural Export Development Board (NAEB): (Deadline 18 September 2023)
Internal Audit Specialist
Job Description
Under the direct supervision of the Chief Executive Officer, the Internal Audit Specialist will perform the following duties and responsibilities;
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To prepare an annual audit plan and present it to audit committee for approval;
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To communicate in time internal audit engagement reports to the management;
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Appraisal the completeness, soundness, adequacy and application of the all internal control system;
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Submit the consolidated internal audit report to the Audit Committee on regular basis;
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Report progress of implementation of internal audit and external audit recommendations on regular basis;
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To issue an annual opinion on the adequacy of internal controls;
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Support external audit exercises;
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To establish, update and communicate a risk based three (3) years and annual audit plan with input from management for approval by the Audit Committee;
To serve as Secretary of the Audit Committee.
Job Profile
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Bachelors’ degree in Accounting or Auditing;
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Should be part of professional qualification in CIA, CPA, ACCA.
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Should have a minimum of three (3) years in Auditing.
Key Competences
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Should be a person of high integrity and committed to observe professional ethics and standards;
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Should understand Government policies, laws and regulations relating to financial management and accounting, Human resources management and other relevant laws and regulations;
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Fluent in English and/or French.
HOW TO Apply
The Job Title should be the subject of the email. The motivation letter of interested candidates accompanied by detailed CV with at least three referees, Photocopy of degree, certificates of related job requirements, and identity card should be submitted to NAEB E-mail: [email protected] and copy to [email protected] not later than Monday 18th September 2023 at 3:00 PM.
NDIKUMANA André
Chief Finance Officer
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