Internal Auditor -Intern at National Mining Corporation (NMC)

Operational Responsibilities/Tasks

• Carry out routine operational, financial, and technical audits as per work plan;
• Draft audit reports on assignment for review with supervisor;
• Verify payment documents as per approved procedures;
• Check maintenance of accurate accounting records;
• Conduct special audit and investigation assignments as assigned;
• Undertake follow up audits to determine whether agreed recommendations on the past reviews are being undertaken by the process owner;
• Implement and adhere to the Customer Service Charter to meet customer requirements;
• Review developed and submitted regular departmental reports and make recommendations;
• Review prepared board papers and present them to the relevant board committee;
• Articulate issues related to the Division and represent the Division in various meetings and / or forums.

Financial Responsibilities

• Participate in preparation of departments budget and expenditure
• Participate in development of departmental annual procumbent and assets disposal plan.

Academic Qualifications

• Bachelor's degree in Business, Commerce, pure Sciences, Applied Sciences, and Social Sciences or its equivalent qualification from a recognized institution.