Job Purpose
- The job holder is responsible for carrying out reviews of the implementation status of internal audit recommendations, quality management system internal audit recommendations
Key Responsibilities / Duties / Tasks
Managerial / Supervisory Responsibilities
- N/A
Operational Responsibilities / Tasks
- Participate in preparation of Unit Annual Audit Work Plans (AAWPs).
- Follow up on implementation of internal and external audit recommendations.
- Follow up on implementation of Quality Management System (QMS) and Information Security Management system (ISMS) internal audit recommendations
- Provide advisory/consultancy support across the Authority.
- Document workings on the implementation status of audit recommendations.
- Complete field assignments on a timely basis.
Job Dimensions:
Financial Responsibility:
- N/A
Responsibility for Physical Assets
- Responsible for physical assets assigned by the institution.
Decision Making:
- Makes decisions using standard operational procedures.
Working Conditions:
- Works predominantly within the office.
Job Competencies (Knowledge, Experience and Attributes / Skills).
Academic Qualifications
- Bachelors degree in Finance, Accounting, Business, Mathematics, Information Technology
Professional Qualifications / Membership to professional bodies
- CPA II
- Membership of IIA
Previous relevant work experience required.
- At least three (3) years’ work experience.
Need to know:
- Analytical skills
- Organizational skills
- Computer proficient
Attributes:
- High level of integrity
- Ability to understand business processes and good awareness of functional relationships of Departments within the Authority.
- Ability to apply audit standards through practical application
- Understanding and ability to apply risk and control concepts.
- Analytical skills.
- Oral and written communication skills.
- Excellent relationship management skills.
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