Responsible for providing support to department activities with specific responsibility for ensuring that overall fiscal policies, practices and/or regulations meet compliance requirements.
Prepare audit plans and reviews of departments processes, procedures and methodologies.
Perform audit assignments and identify control gaps, risks, and improve the effectiveness of internal controls.
Conducting audits of internal funds and evaluating the degree of internal control exercised by each departments.
Summarize audit findings and work with department heads to create effective and efficient solutions.
Qualification :
1. Bachelors Degree in Accounting
2. Additional qualifications as a Certified Internal Auditor (CIA) would be preferred.
3. Relevant minimum experience of 5 years in internal audit is required.