Internal Auditor I at Pest Control Products Board

Job Description

Duties and responsibilities will entail:

• reviewing of internal control systems and reporting on any weakness;
• undertaking specific audit assignments and preparing detailed audit observation reports;
• checking on budgetary controls to ensure compliance with the set budget and work plans;
• checking on internal controls on revenue/Appropriation-In-Aid (A-in-A) collection to advice on deviation in approved levels;
• confirming that the Board’s assets, plant and equipment, supplies, stores are appropriately recorded and the registers are maintained;
• carrying out risk assessment audit; implementing audit programs, analyze outcomes and prepare reports on required changes;
• follow up on the implementation of recommendations from the audit committee and external auditors;
• carrying out investigation on alleged fraud situations and make recommendations;

Job Specifications

For appointment to this grade, one must have:

• Three (3) years’ experience as an Internal Auditor in a busy organization;
• Bachelor of Commerce Degree (Accounting/Finance option) or equivalent qualification from a recognized Institution;
• Certified Public Accountant (CPA) II or Certified Internal Auditors (CIA) II or its equivalent qualification from a recognized Institution;
• Attended a management course lasting not less than four (4) weeks from a recognized institution; and
• Proficiency in Computerized Accounting applications.