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Principal Internal Auditor Job NEMA
Audit Jobs. NEMA Jobs
Job Responsibilities
- Undertaking audit engagements, investigations and preparing audit reports
- Supervising, guiding and training of officers working under him/her
- Implementing annual audit plans;
- Preparing engagement plans and engagement work programmes
- Ensuring adherence to plans, budgets and work schedules
- Carrying out risk assessment and review of internal controls
- Ensuring compliance with existing regulations, instructions and procedures in financial and other operations
- Following up on implementation of recommendations
- Participating in planning, designing, development and operation of major computer systems to determine whether adequate controls are in place
- Ensuring systems testing is performed at appropriate stages and system documentation is complete, accurate and the needs of the users are met
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Academic Qualifications
- Bachelor’s degree in Accounting or Finance or its equivalent qualification from a recognized institution;
- Master’s degree in Accounting or Finance or its equivalent qualification from a recognized institution;
- Management course lasting not less than four (4) weeks from a recognized institution;
- Part III of the Certified Public Accountants (CPA) Examination or its equivalent qualification from a recognized institution
Experience Required
- Minimum 5 year(s) as a Middle-Level Manager in relevant work experience
- Minimum 3 year(s) as a Supervisor in supervisory experience
General Qualifications
- Proficiency in computer applications
- Shown merit and ability as reflected in the work performance and results
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How to Apply
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