Summary
Date Posted: Monday, November 04 2024, Base Salary: Not Disclosed

JOB DETAILS:
Prepare annual internal audit plans:
• Consult different components regarding their annual activities, in particular plans for disbursement of grants and loans to partner entities.
• Prepare a risk-based audit plan for the financial year covering all institutions and partner entities in receipt of or planned to be in receipt of project funds.
• Design the audit plan with clear timing.
• Present the annual audit plan for approval to the project Steering Committee and ensure.

Carry out financial, performance and other audits of all activities:
• Conduct audits and prepare internal audit reports in respect of projects under SPIU in receipt of project funds and expenditure execution to identify weaknesses;
• Carry out a review of the documented systems to ensure adherence to any requirements, contractual, regulatory and legislative requirements and;
• Identify internal control strengths and weaknesses and recommend appropriate actions.
• Carry out relevant audit tests to ensure that risk management policies and internal control systems are operating efficiently and effectively; including recommending measures to strengthen internal controls, governance and risk management;
• Carry out periodic reviews to provide assurance on adequacy and effectiveness of risk management practices;
• Summarise findings and make recommendations, obtain management responses;
• Advise on the appropriateness of accounting records, records storage arrangements and financial reporting;
• Monitoring the implementation of audit recommendations and reporting on the status thereof;
• Perform any other activities that may be required from time to time and that are in line with the overall purpose of the VCRP/RWB-SPIU;
• Perform any other duties as assigned by the supervisor.

Provide advisory services:
• Participate in significant initiatives and priorities and provide solutions to financial and internal controls.

Work Hours: 8

Experience in Months: 24

Level of Education: Associate Degree

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