Duties & Responsibilities
Duties
Implementing fraud investigation and anti-corruption policies, strategies, guidelines and plans;
Compiling data on financial records, systems and processes;
Carrying out audit checks and identifying any accounting errors;
Undertaking spot-checks and cash surveys;
Performing information systems audits;
Undertaking audit investigations;
Developing scripts for mining and analyzing data for routine internal audit activities;
Carrying out audit follow-ups on implementation of recommendations on audit reports;
Undertaking audits on compliance of statutory provisions and internal regulations;
Preparing documents and taking minutes of the risk and audit committee of the University; and
Preparing internal audit reports.
Any other duties and responsibilities assigned by their supervisors from time to time.
Required Qualifications and Competencies
For appointment to this grade, one MUST have:
Must Have
Passed CPA II (section 4) with 3 years relevant experience
OR
A Bachelor's degree from a recognized University in a relevant field such as Accounting, Finance or Business Administration or its equivalent qualification from a recognized and accreditation institution.
Certificate in Accounting in Packages, Audit Packages or computer applications relevant to auditing.