Job at NATIONAL INDUSTRIAL RESEARCH AND DEVELOPMENT AGENCY : Internal Auditor (Deadline: 23 August 2018)

Job at NATIONAL INDUSTRIAL RESEARCH AND DEVELOPMENT AGENCY : Internal Auditor (Deadline: 23 August 2018)

Job at NATIONAL INDUSTRIAL RESEARCH AND DEVELOPMENT AGENCY : Internal Auditor (Deadline: 23 August 2018)

 

Job Description

? Prepare NIRDA’s internal annual audit plan, consulting the various units, and ensuring timely approval by audit committee and submission to the line ministry.
? Carry out monthly and annual financial reviews. Provide audit reports to the Director General.
? Advise the institution on the appropriateness of accounting records and financial reporting.
? Provide advisory services for solutions to financial and internal controls.
? Identify and evaluate the entity risks in all auditable areas.
? Follow
– up on the implementation of audit recommendations, reviewing management response to internal and external audit reports.
? Prepare a consolidated Quarterly Internal Audit Report (QIAR) submitted to the audit committee.
? Prepare Internal Audit annual report to be presented to the Board.

 

Job Profile

? Prepare NIRDA’s internal annual audit plan, consulting the various units, and ensuring timely approval by audit committee and submission to the line ministry.
? Carry out monthly and annual financial reviews. Provide audit reports to the Director General.
? Advise the institution on the appropriateness of accounting records and financial reporting.
? Provide advisory services for solutions to financial and internal controls.
? Identify and evaluate the entity risks in all auditable areas.
? Follow
– up on the implementation of audit recommendations, reviewing management response to internal and external audit reports.
? Prepare a consolidated Quarterly Internal Audit Report (QIAR) submitted to the audit committee.
? Prepare Internal Audit annual report to be presented to the Board.

 

CLICK HERE TO APPLY








CLICK HERE TO JOIN MUCURUZI.COM WHATSAPP BUSINESS GROUP




CLICK HERE AND SUBSCRIBE TO OUR YOUTUBE CHANNEL


Featured Posts :












CLICK SUBSCRIBE TO MUCURUZI TV YOUTUBE CHANNEL

Related posts

Leave a Reply

Your email address will not be published. Required fields are marked *