Position Details

• Level:5.II
• Post:1
• Under Contract

Exams to be conducted

• 1:PsychometricTest
• 2:Written
• 3:Oral

Reports To

Minister

Job responsibilities

1. Carry out periodic risk assessments for the Ministry and identify areas of high risks to guide the internal audit process.
2. Prepare annual risk-based audit plans for the Ministry.
3. Review financial statements for the Ministry and provide appropriate recommendations.
4. Review the implementation status of the previous audit recommendations both internal and external.
5. Provide advice to functional Units for effective public finance management.
6. Assess whether current internal controls are adequate to identify risks and provide assurance on adequacy and effectiveness of risk management, governance and internal control processes.
7. Prepare and submit Internal Audit Report to the office of Chief Internal Auditor (CIA).
8. Ensure weekly, monthly and quarterly reports to the supervisor.
9. Any other work related responsibility as assigned by the supervisor.

• Carry out periodic risk assessments for the Ministry and identify areas of high risks to guide the internal audit process.
• Prepare annual risk-based audit plans for the Ministry.
• Review financial statements for the Ministry and provide appropriate recommendations.
• Review the implementation status of the previous audit recommendations both internal and external.
• Provide advice to functional Units for effective public finance management.
• Assess whether current internal controls are adequate to identify risks and provide assurance on adequacy and effectiveness of risk management, governance and internal control processes.
• Prepare and submit Internal Audit Report to the office of Chief Internal Auditor (CIA).
• Ensure weekly, monthly and quarterly reports to the supervisor.
• Any other work related responsibility as assigned by the supervisor.

• Risk assessment
• Risk-based audit planning
• Financial statement review
• Internal auditing
• Public finance management
• Internal controls assessment
• Audit reporting