Internal Auditor at ICT Authority

Ref Number: ICTA/PS/O1/2020  

Job Description

An officer at this level will be responsible to Deputy Director Internal Audit and duties entail:

• Carry out independent tests and assessments of compliance with the policies, procedures and regulations as per the approved annual work plans;
• Conducting internal audit activities in line with International Professional Practices standards for internal auditing and other statutory regulations;
• Conduct audit of ICT Authority’s assets and accounting systems;
• Compare records with physical assets to provide assurance and safeguard Institute’s assets;
• Audit all payments and receipts to ensure compliance with budgetary provisions, policies and procedures;
• Assist in carrying out technical audit of projects, programmes and practices;
• Conduct verification of statutory reporting;
• Participate in preparation of internal audit reports;
• Participate in preparation and implementation of annual work plans, budgets and reports;
• Review implementation of previous audit findings; and
• Presentation of clear, concise and timely internal audit working papers.

Job Specifications

For appointment to this grade, a candidate must have: -

Bachelor’s degree in accounting or other relevant fields  

• Active Member of ICPAK or IIA.
• At least three(3) years work experience  
• Computer skills in audit software.