Summary
Date Posted: Monday, September 04 2023, Base Salary: Not Disclosed

JOB DETAILS:

Main Purpose of the Job:
To conduct audit exercises

Key Outputs
• Audit exercises carried out
• Audit reports compiled and submitted
• Action areas in the Audit report recommendations followed up

Key Roles and Responsibilities
• Prepare or contribute to the preparation of work plans and working papers for conducting audit exercises
• Conduct audit exercises
• Develop a risk-based test plan by selecting appropriate audit approach, test procedures and sampling criteria based on professional judgment and TAF (AIC) defined internal audit methodology
• Identify and document control weaknesses and provide evidential support for findings
• Propose practical and value-added recommendations to address control weaknesses and other Inefficiencies
• Conduct risk assessments and identify controls in place to mitigate identified risks
• Identify control gaps and opportunities for improvement
• Participate in the compiling of Audit Reports and follow-up actions
• Prepare working papers documenting adequately work performed for review by Chief Internal Auditor
• File all audit working papers
• Prepare a report and submit to the Chief Internal Auditor on all material issues relating to current and previous audit exercises

PERSON SPECIFICATIONS: Internal Auditor
Minimum Academic Qualifications
• 1st degree preferably in B.Com (Accounting) or BBA plus 2nd Part of professional qualification such as ACCA or CPA or ACA
• Required Experience and Skills
• 3 years of Audit experience or in reputable organization.
• Auditing principles and Donor accountability requirements

Key Skills
• Carrying out audit exercises
• Interviewing skills
• Investigative skills
• Report writing skills
• Compilation of audit reports
• Following up audit report recommendations


Work Hours: 8

Experience in Months: 36

Level of Education: Bachelor Degree

Job application procedure

Send your soft copy application via email to: recruitment@aicug.org  stating your salary expectation and start date.
Combine all your application documents i.e, cover letter, CV & certified copies of academic documents into one PDF document.
Deadline for application is 15th September, 2023, 5:00pm.
Only shortlisted candidates will be contacted for interview.
Only online applications submitted via email will be accepted. Consider your application unsuccessful if not contacted within five (5) weeks after the closing date of the advert.
AIC is an equal opportunity employer committed to having a diverse work force and does not ask for money at any stage of recruitment.


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