Judul : INTERNAL AUDIT II - 1 POST
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INTERNAL AUDIT II - 1 POST
Date Published: 2019-04-13
Application Deadline: 2019-04-26
JOB SUMMARY:
N/A
DUTIES AND RESPONSIBILITIES:
(i)To prepare Internal Audit Reports according to International Professional Practices Framework (IPPF),
(ii)To conducting Special Checks as directed by the Supervisor,
(iii)To carry out Procurement ICT Procedures audit,
(iv)To perform Project Auditing,
(v)To review and appraising the soundness, adequacy and application of accounting, financial, and other operating controls and promoting effective control at a reasonable cost,
(vi)To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management's response and implementation,
(vii)To ascertain the extent to which the Authority Assets are accounted for and safeguarded from risks of all kinds,
(viii)To discuss audit findings with the auditors to secure acceptance and resolve the conflict,
(ix)To perform special investigation assignments (Non- routine audit) and,
(x)To perform other duties assigned by supervisor,
QUALIFICATION AND EXPERIENCE:
i)Holder of Bachelor Degree or Advanced Diploma in Auditing, Accountancy, Finance, Commerce, Business Administration (Majoring in Accountancy) or equivalent qualifications from a recognized training institution.
ii)Possession of CPA (T), ACCA, CIMA, CIA or its equivalent qualification and registered by NBAA.
REMUNERATION: Salary Scale TAA Scheme of service
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