1. Audit Manager/Principal Auditor
A. QUALIFICATIONS & EXPERIENCE:
Academic and Professional Qualification
Certificate in Internal Auditing (CIA)/MSc in Internal Auditing, Accounting, ACCA finalist with a first degree from any recognised University preferably in Internal Auditing, Risk Management, Accounting Finance and Public Administration.
At least four (4) years’ experience as an Officer in an internal audit function or in a well-established audit institution/similar function
B. CORE COMPETENCIES:
- Good knowledge of internal audit methodologies, resource management process and internal control systems
- Strong analytical and synthetic knowledge
- Excellent written communication capacities
- Good knowledge of Microsoft office and particularly excel
- Demonstrable working knowledge and experience in an ERP environment;
- Capacity to influence and persuade
- Ability to communicate clearly and effectively
- Good teamwork and collaboration Capacity to work within agreed timeline
- Strong supervision and interpersonal skills
- strong ethical values
- Candidates must have knowledge in the following areas:
a) Domestic Taxes auditing including the tax laws
b) Audit of Customs Services Department and with the ASYCUDA WORLD
c) Audit of Non-Tax Revenues
C. KEY RESPONSIBILITIES
- Supporting the preparation of risk-based audit plan and programs for the audit engagement;
- Manage work plans and supervise staff to deliver quality Internal Audits
- Assign and organize the allocation of audit assignment to team members
- Obtaining information directly or indirectly through examination of records or lead interviews with the auditee.
- Review and evaluate the system of internal controls while assessing their adequacy, effectiveness and proposing recommendations for their improvement.
- Draft audit findings that clearly describe the cause and effect for the review of the Deputy and approval by the Director.
- Discuss the results of the audit with the Deputy Director/Director
- Review the work of the audit team while ensuring that all audit findings are adequately and appropriately supported with evidence.
- Prepare draft audit reports that include conclusions on the effectiveness of internal controls
Mode of Application:
All applications should be posted at jobs@nra.gov.sl
Application Forms should be downloaded at www.nra.gov.sl
Closing date:
Closing date for all applications is 6th March 2020.
No application will be accepted after this date.
Women are strongly encouraged to apply.
