Internal Auditor

Key and Critical Responsibilities

o Reviews and evaluates the existence and effectiveness of internal accounting controls over assets, operations, contracts and activities. <div>o Examines financial and operational records. </div><div>o Plans, organizes, executes and reviews financial, compliance and operational audits. </div><div>o Administers the design, planning, scheduling and implementation of complex organization audits. </div><div>o Liaise with the Ministry, State Agencies and external auditors on audit issues regarding the organization. </div><div>o Keeping the Chief Executive Officer apprised of actions being taken to correct identified deficiencies. </div><div>o Develop the annual risk-based internal audit plan and submits to management for input and the Audit Committee for Approval. </div><div>o Plans and sets priorities on the detailed audit work, both financial and operational.</div><div>o Conduct pre-audit research to obtain basic understanding of the role and function of the activity to be audited. </div><div>o Identify risk areas and related controls and prepares details risk-based audit programmes inclusive of the scope and objectives. </div><div>o Documents all test results and evaluate to determine adequacy and effectiveness of controls. </div><div>o Complete and evaluate audit results and ensure documentation is clear, concise and in accordance with the Institute of Internal Auditors Standards. </div><div>o Prepare written communications such as audit reports, correspondence, memos and other working papers that document the procedures performed, findings and recommendations. </div><div>o Prepare and/or present periodic Audit Committee/Management status reports on actual activity against planned, and reasons for any variance. </div><div>o Attend Audit Committee Meetings. </div><div>o Performs other duties related to the position. </div><div><br></div>