- The job holder shall perform audit duties, in accordance with the International Professional Practices Framework (IPPF), the Institute of Internal Auditors (IIAs) Standards and the APHRC’s policies and procedures:
- Participate in preparation of annual internal audit plan based on risk prioritization;
- Prepare audit programs and implement annual audit plans;
- Undertake risk based audits;
- Prepare reports, document findings and develop recommendations to address the identified issues and control weaknesses; agree on the timelines for corrective action with responsible managers;
- Maintain and regularly update a database of the Center’s audit findings;
- Regularly monitor and report the status of both internal and external audit recommendations and appraise adequacy of follow-up action taken on audit findings and recommendations;
- Undertake special audit investigations on request;
- Participate in identifying training needs, develop a training plan for Center’s staff on risk management; and
- Identify improvement opportunities and efficiency gains for local policies and procedures.
Qualifications
- Bachelor’s degree in a relevant field;
- Must be a Certified Public Accountant (CPA) or Chartered Certified Accountant (ACCA);
- Certified Internal Auditor (CIA) is highly desirable;
- At least 3 years audit experience;
- Strong computer skills and exposure to ERPs;
- Strong analytical skills;
- Must have strong knowledge of IA Standards;
- Superior communications skills, verbal and written, including the ability to engage effectively with staff at all levels;
- Strong organizational, analytical and interpersonal skills; demonstrated ability to follow assignments through to completion;
- Demonstrated strong moral and ethical foundation; and
- Must have a high level of initiative and ability to work independently.
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