Responsibilities:
Responsible for the reviews and updates of Internal Audit Policies and Procedures to ensure they are written clearly, comprehensive, provide sufficient internal controls and ensure they confirm with statutory regulations;
Identifies and evaluate key control points in the administrative, operational, and financial and information systems as well as in safeguarding of assets and compliance with laws and regulations;
Directs the identification and evaluation of the organization’s risk areas and establish a risk management process;
Develops and manages annual audit schedule and provides quarterly status reports of audits completed.
Follows up on audit recommendations to assure implementation of promised corrective action.
Conducts contract audits to determine compliance with contractual obligations
Qualifications and Requirements:
Minimum of OND/HND Accountancy
1-3 years Internal Control and Compliance experience
Responsible for the reviews and updates of Internal Audit Policies and Procedures to ensure they are written clearly, comprehensive, provide sufficient internal controls and ensure they confirm with statutory regulations;
Identifies and evaluate key control points in the administrative, operational, and financial and information systems as well as in safeguarding of assets and compliance with laws and regulations;
Directs the identification and evaluation of the organization’s risk areas and establish a risk management process;
Develops and manages annual audit schedule and provides quarterly status reports of audits completed.
Follows up on audit recommendations to assure implementation of promised corrective action.
Conducts contract audits to determine compliance with contractual obligations
Qualifications and Requirements:
Minimum of OND/HND Accountancy
1-3 years Internal Control and Compliance experience