JOB AT NATIONAL IDENTIFICATION AGENCY : Internal Auditor : ( Deadline : 02 August 2019 )
Job Description
Duties & Responsibilities:
o Prepare annual audit plan;
o Prepare a risk based audit plan;
o Design the audit plan with clear timing;
o Ensure that the annual audit plan is approved by management of the institution and submitted to MINECOFIN;
o Review of financial statements ( Monthly and Annually);
o Provides Findings to the units under audit;
o Provides final reports to the Director General;
o Gives advice on the appropriateness of accounting records and financial reporting;
o Carrying out annual systems audits;
o Following up audit recommendations;
o Summarizes Internal Audit activities in a consolidated report to be submitted to the audit committee;
o Carry out compliance audit;
o Provide advisory services.
o To perform any other assignment given to him/her by his/her supervisors.
Job Profile
Key technical skills and knowledge required:
a) Detailed knowledge of financial and audit standards, HR and Financial regulations, procedures
b) Financial software
c) Planning skills
d) Excellent communication, organization and interpersonal skills
e) Computer skills,
f) High analytical skills,
g) Report writing and presentation skills,
h) Time management skills,
i) Excellent problem solving skills and clear logical sens.
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