BSc in Accounting / Finance from an accredited academic institution
Evidence of formal training in Internal Auditing basic principles and procedures.
Knowledge of Accounting and Auditing principles and standards
Knowledge of the Companies’ Act and other relevant legislation
Knowledge of State Financial Regulations
Working knowledge of project management accounting procedures
Knowledge of computerized auditing software
Proficiency in the use of Microsoft Office Tools and any other software as is relevant to job
Assists the Internal Auditor I in the implementation of a strong system of internal controls and
procedures that will ensure major risks to the Corporation are identified and analyzed.
Assists the Internal Auditor I in the development of a risk profile for the Corporation and the
preparation of an annual audit plan.
Assists in the undertaking of surprise cash audits as required.
Assists in the analysis and evaluation of the accuracy of accounting systems and procedures.
Works with the Internal Auditor I in preparing audit working papers in accordance with standards
Provides support to the Internal Auditor I in the review of accounting systems and controls to be
in line with standards and the relevant legislation.
Conducts research on policies and procedures regarding the safeguarding of assets to inform the
decision making process.
Conducts research on governance policies and procedures to inform the decision-making process,
Checks and verifies the accuracy and integrity of accounting ledgers.
Works closely with the Internal Auditor I in the analysis of internal audit controls in the
Assists the Internal Auditor I in the review of new operational systems prior to installation to
ensure the new systems function properly, have adequate controls, and are properly
Assists in the preparation of reports on audit exercises and submits with recommendations in
accordance with requirements.
Assists in the preparation of reports to the Audit Committee of the Board of Directors Assists in
the follow-up of management's responses to audit recommendations
BSc in Accounting / Finance from an accredited academic institution/ Equivalent
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