About this role
KEY RESPONSIBILITIES
- Manage the Internal Audit plan and development of Audit programs for the Institute to ensure efficiency in Audit execution.
- Carry out risk assessment for the Institute to point out priority areas for the Institute’s consideration.
- Carry out compliance audit for the Institute to ensure compliance with the legal and statutory requirements.
- In charge of documentation of audit work papers/tests for evidence and reference when required.
- Responsible for proper utilization of resources and to provide assurance on their optimal use.
- Prepare detailed audit reports and recommend ways to improve internal controls.
- Follow up on findings and recommendations agreed during internal audits.
- Assist in the implementation of the Management University of Africa (MUA) audits.
- Conduct investigations and special projects where applicable.
KNOWLEDGE & EXPERIENCE REQUIRED
- Minimum of Five (5) years’ working experience in the same role
- Bachelor’s degree in the relevant field from a recognized institution
- Be a CPA finalist and a registered Member of ICPAK
- Certified Information System Auditor (CISA)
COMPETENCIES Technical
- International Financial Reporting Standards (IFRS)
- International Practices Professional Framework (IPPF)
- Audit Reporting
- Financial Management
- Management Accounting
- Value for Money Assessment
- Corporate Governance
- Risk based Audit
- Knowledge on Enterprise Resource Planning (ERP)
Skills
Accounting