Reporting to the CEO and the Board, the successful candidate will be responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan, as well as assisting with other matters and projects.
Designing an internal control framework.
Developing and implementing Annual Risk-Based Audit Plans.
Enterprise Risk Management planning, execution, monitoring, evaluation and consolidation of the school’s Risk Management matrices.
Following up the implementation and closure of Board and Audit committee’s resolutions.
Communicating and reporting audit and enterprise risk management findings to management and the board.
Planning and conducting audit assignments as directed by the Board and/or Audit Committee and Managing Director.
Identifying, developing and maintaining systems required to support management in the risk management process.
Analyzing audit results for proper “corrective actions” for management to improve.
Making recommendations on best practices to avoid fraud and reduce waste.
Provide observation and recommendation to various control owners for improving the control and follow up within reasonable time frame.
Evaluate on a periodic basis the effectiveness of the key control methods, providing alternatives where necessary.
Reporting on risk management issues.
Anticipating emerging issues through data and assessment.
Providing training to staff to build audit / risk awareness.
Liaising with external auditors as required.
Bachelor of Commerce (Accounting Option) or equivalent from a recognized University plus CPA (K).
5 years’ experience in Accountancy or Internal Audit preferably in a school or any other public or private institution
Computer literacy with knowledge of standard accounting computer applications.
Ability to work independently and as part of a team
Good organizational and time management skills
Strong analytical and problem-solving ability
How To Apply
Send application letter and CV to [email protected] not later than 20th February, 2021. Only those shortlisted shall be contacted. You are encouraged to attach your resume in PDF format to protect formatting.