JOB DETAILS:

Key Responsibilities

i) Support the preparation and review of audit policies and procedures.

ii) Participate in carrying out enterprise-wide risk assessments and update the risk register.

iii) Participate in the preparation of annual departmental work plans and budgets

iv) Prepare periodic work plans for specific assignments.

v) Perform periodic reviews on automated systems and make recommendations for improvement.

vi) Review other operational systems for compliance with relevant policies and procedures.

vii) Evaluate the operational and financial risk areas in the Scheme, and emerging trends, and advise the Manager Internal Audit accordingly.

viii) Conduct audits as may be assigned.

ix) Prepare and submit periodic audit reports to the Manager Internal Audit

x) Participate in the implementation of the risk Management framework

xi) Perform any other duties as may be assigned from time to time.

Person Specifications

Academic Qualifications

a) An Honors Bachelor’s degree in either Business Administration (Accounting option), Commerce, Finance, Accounting or related discipline from a recognized University/Institution.

b) Full Professional qualification in either CPA, ACCA, CIMA, CISA, CIA, or ACCA.

c) Must be a member of the Institute of Internal Auditors and a certified internal Auditor.

d) Must be a member to a professional accounting organization/association, such as ICPAU, ACCA, or CIMA.

e) Post graduate qualification in a relevant field is an added advantage.

Work Experience

▪ A minimum of three (3) years relevant working experience including auditing automated systems gained from a reputable organization/institution.

Competencies

▪ Confidentiality

▪ Good interpersonal skills

▪ Should be a person of integrity

▪ Excellent communication skills

▪ Pays attention to detail

▪ Good reporting skills