Internal Auditor

ministry of ict and innovation (MINICT)

Level:5.II

Post:1

Under Contract

Posted on

Sep 18, 2026

Deadline

Sep 28, 2026

Exams to be conducted

1:PsychometricTest

2:Written

3:Oral

Reports To

Minister

Job responsibilities

• Prepare sector annual audit plan;
• Ensures that the annual audit plan is approved by management of the institution and submitted to MINECOFIN;
• Carrying out financial review (Quarterly and annually);
• Gives advice on the appropriateness of accounting records and financial reporting;
• Assesses whether current controls are adequate to identify risk and provide assurance on adequacy and effectiveness of risk management practices;
• Helps management to improve efficiency and to ensure that governance, risk management and internal control systems are operating efficiently and effectively;
• Carrying out compliance audits;
• Providing advisory services;
• Participates in significant initiatives and priorities and providing solutions to financial and internal controls;
• Safeguards objectivity and ensure he/she is not play management role;
• Reviews management responses to internal audit reports;
• Prepare reports on the implementation of recommendations;
• To make follow-up on the implementation of the Auditor General’s recommendations;
• Preparing consolidate Quarterly Internal Audit Report (QIAR);
• Summarizes Internal Audit activities in a consolidated report to be submitted to the audit committee;
• Copies to the concerned chief Budget manager and to the office of Government Chief Internal Auditor (GCIA);
• Represents internal audit in Audit committee meetings.

• Prepare sector annual audit plan;
• Ensures that the annual audit plan is approved by management of the institution and submitted to MINECOFIN;
• Carrying out financial review (Quarterly and annually);
• Gives advice on the appropriateness of accounting records and financial reporting;
• Assesses whether current controls are adequate to identify risk and provide assurance on adequacy and effectiveness of risk management practices;
• Helps management to improve efficiency and to ensure that governance, risk management and internal control systems are operating efficiently and effectively;
• Carrying out compliance audits;
• Providing advisory services;
• Participates in significant initiatives and priorities and providing solutions to financial and internal controls;
• Safeguards objectivity and ensure he/she is not play management role;
• Reviews management responses to internal audit reports;
• Prepare reports on the implementation of recommendations;
• To make follow-up on the implementation of the Auditor General’s recommendations;
• Preparing consolidate Quarterly Internal Audit Report (QIAR);
• Summarizes Internal Audit activities in a consolidated report to be submitted to the audit committee;
• Copies to the concerned chief Budget manager and to the office of Government Chief Internal Auditor (GCIA);
• Represents internal audit in Audit committee meetings.