Job Description
Job Description
Duties and responsibilities at this level will entail:
Implementing internal audit policies, systems and procedures.Determining internal audit scope and develop annual plans and programmes.Carry out post audit reviews to ensure implementation of agreed corrective action plans.Reviewing procedures and policies to ensure that adequate controls are in place.Ensuring financial information is properly processed, reported, and safeguarded.Reviewing of the procurement processes and procedures.Vouching and verification of sample transactions.Preparing audit working papers.Verifying assets and liabilities.Compiling periodic and special audit reports.Undertaking non-financial audit assignmentsAnalyzing and evaluating academic performance( e.g workload allocation and timetable, class attendance by trainees and t...