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Reporting to the Assistant Manager, Internal Audit, and the selected candidate will be responsible for; Conduct audits on operational procedures, systems, policies and records to ensure conformity with laws, regulations and policies and consistency with the Authority’s established objectives and goals in accordance with the annual internal audit work plan. Develop audit programs and review […]

Purpose: The incumbent under limited supervision acts in the role for IT audits and by extension financial audits. In liaison with the Head of Internal Audit designs and develops audit procedures of IT audits and financial audits. Key Responsibilities Reviews IT, operational and business risks, functions and activities and evaluates client relation in order to […]

Purpose: The incumbent under limited supervision performs financial/operational audits. In liaison with the Head of Internal Audit designs and develops audit procedures. Recommends and submits reports on identified corrections and controls in need of improvement. Key Responsibilities Reviewing of internal control systems. Verifying operations and activities on the utilization of the company’s resources. Carrying out […]

Ref: IA/6/2014 1 Position The position involves carrying out various internal audit assignments including preparing audit plans, programs and budgets; reviewing internal control systems; ensuring efficiency and effectiveness in financial and operating systems; periodic physical count and verifying PPOA’s assets; and preparing audit reports to management and following up on actions taken. Requirements For appointment […]