Internal Auditor at Road Maintenance fund (RMF): (Deadline 16 October 2024)

Key duties and responsibilities of the job include, but not limited to: – Develop and manage annual audit plan using appropriate risk-based methodology, including any risks or control concerns identified by management, and submit that plan to management and audit committee for review and approval; – Implement the annual audit plan, as approved, and report periodically on the status and results of the audit plan; – Determine whether the risk management, control, and governance processes within RMF as designed are adequate and functioning; – Assess the adequacy and effectiveness of internal control and risk management processes; – Undertake financial, operational, administrative information technology and physical assets audits and make recommendations to correct any weaknesses; – Provide advisory services to assist management in meeting its objectives ; – Liaise with the external auditors as appropriate, for the purpose of providing optimal audit coverage of RMF; – Carry out special audits and investigations as may be required by the audit committee and/ or management in case fraudulent activity is suspected; – Carry out value for money audits to ensure that resources are acquired economically, used efficiently, deployed effectively and adequately protected in achieving plans and intended objectives. – Follow up on the implementation of internal and external audit recommendations ; – Organize Audit committee meetings and prepare required reports.