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Internal Auditor

Internal Auditor
Company:

Ict Authority


Details of the offer

(i) Bachelor’s degree in accounting or other relevant fields(ii) Active Member of ICPAK or IIA.

(iii) At least three(3) years work experience

(iv) Computer skills in audit software.

Responsibilities

(i) Carry out independent tests and assessments of compliance with thepolicies, procedures and regulations as per the approved annual work

plans;

(ii) Conducting internal audit activities in line with International Professional

Practices standards for internal auditing and other statutory regulations;

(iii) Conduct audit of ICT Authority’s assets and accounting systems;

(iv) Compare records with physical assets to provide assurance and safeguard

Institute’s assets;

(v) Audit all payments and receipts to ensure compliance with budgetary

provisions, policies and procedures;

(vi) Assist in carrying out technical audit of projects, programmes and

practices;

(vii) Conduct verification of statutory reporting;

(viii) Participate in preparation of internal audit reports;

(ix) Participate in preparation and implementation of annual work plans,

budgets and reports;

(x) Review implementation of previous audit findings; and

(xi) Presentation of clear, concise and timely internal audit working papers.

Job Requirements
Required education
: Bachelor's degree

Required relevant work experience
: 3 years

Required languages:
English (Spoken: fluent | Written: fluent)
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Job Function:

Requirements

Internal Auditor
Company:

Ict Authority


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