Internal Auditor Under Statute at KITABI COLLEGE OF CONSERVATION AND ENVIRONMENTAL MANAGEMENT (KCCEM): (Deadline 19 December 2022)
Job description
Develop, elaborate and implement annual audit plan.
Ensure that the annual audit plan is approved by the audit committee of the institution and submitted to RP.
Notify the audit plans to concerned units and/or departments.
Conduct the review of financial statement of the institution.
Review all payments completed in the institution for the period under review.
Provide audit findings and recommendations to the units and/or departments being audited.
Provide quarterly reports to the audit committee and RP.
Assess the internal control system of the institution and make recommendations.
Monitor and follow-up the implementation of internal and external audit recommendations.
Facilitate the collaboration between the institution and external audits.
Perform any other tasks assigned by her/his supervisor
Minimum Qualifications
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Bachelor’s Degree in Economics
0 Year of relevant experience
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Bachelor’s Degree in Accounting
0 Year of relevant experience
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Bachelor’s Degree in Finance
0 Year of relevant experience
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Bachelor’s Degree in Finance with CPA/CPFA/CPFM intermediate level /ACCA Foundation Level (Completion of ACCA Applied Skills papers)
0 Year of relevant experience
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Master’s Degree accounting with CPA/CPFA/CPFM intermediate level /ACCA Foundation Level (Completion of ACCA Applied Skills papers)
0 Year of relevant experience
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Bachelor’s degree in Accounting /Finance/ Economics/ Management with at least foundation level one of CPA/CIA/CPFA/CPFM
0 Year of relevant experience
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Bachelor’s degree in Accounting /Finance/ Economics/ Management with at least foundation level one of ACCA (Applied Knowledge of ACCA)
0 Year of relevant experience
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Bachelor’s degree in Accounting /Finance/ Economics/ Management with Stage two of CAT/ API Certificate
0 Year of relevant experience
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Bachelors degree in management
0 Year of relevant experience
Competency and Key Technical Skills
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Integrity
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Strong critical thinking skills and excellent problem solving skills.
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Inclusiveness
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Accountability
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Communication
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Teamwork
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Client/citizen focus
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Professionalism
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Commitment to continuous learning
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Knowledge of accounting, financial reporting and auditing standards (Such as IPSAS, IFRS; ISSAs)
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Knowledge of Accounting principles and practices and financial data reporting
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A transition period for professional certification requirement is three (3) years starting from 01st January, 2021. However, a new entrant without the required professional certification for a given job position shall not be eligible, one (1) year before the expiration of the transition period.
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Problem solving skills
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Decision making skills
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Time management skills
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Competency in provision of care during labour, birth and postpartum period;
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