Deputy Director, Internal Audit Job TF

Audit Jobs, Tourism Fund Jobs.

Deputy Director, Internal Audit (TF Grade 3)

Job Summary: 

This position supports the Fund through independent assurance on risk management, control and governance processes. This position reports to the Director, Internal Audit and Risk Assurance.

Responsibilities

• Formulating and coordinating implementation of internal audit policies, strategies and plans.
• Developing internal audit manuals, charters and operational guidelines.
• Conducting special audits and investigations.
• Supporting secretariat services to the Audit Committee.
• Providing assurance on risk management, control and governance processes.
• Maintaining a register of Fund resolutions and tracking implementation.
• Developing strategic, annual and risk-based internal audit work plans.
• Preparing and managing departmental budgets.
• Reviewing budget management systems for compliance with approved estimates.
• Evaluating effectiveness of financial and non-financial performance systems.
• Reviewing accuracy and reliability of financial records and reports.
• Validating assets and maintaining accurate asset registers.
• Participating in year-end verification of budget items.
• Reviewing annual financial reports before submission to the Auditor General.
• Undertaking periodic legal audits jointly with the Legal Department.
• Reviewing governance structures and assessing their effectiveness.
• Ensuring compliance with laws, regulations, guidelines and circulars.
• Monitoring implementation of audit recommendations and corrective actions.
• Undertaking risk mitigation within the audit function.

Requirements

• Minimum of twelve (12) years relevant work experience, with at least four (4) years at Principal Officer level or equivalent.
• Bachelor’s degree in Commerce (Finance/Accounting), Business Administration (Finance/Accounting), or equivalent.
• Master’s degree in Finance, Accounting, Business Administration or equivalent.
• Membership to a professional body such as ICPAK, IIA, CIA, CISA or equivalent, in good standing.
• Management course certificate lasting at least four (4) weeks.
• Proficiency in computer applications.

How to Apply

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