Senior Internal Auditor– REF: NTSA/11/2026/14 at National Transport and Safety Authority

Description

• The office holder will be responsible for undertaking internal audit activities including fraud investigation and anti-corruption functions, preparation of annual internal audit plans, systems audits, examination and verification of financial records and transactions, audit investigations, compliance audits and preparation of internal audit reports.

Responsibilities

• Implementing fraud investigation and anti-corruption policies, strategies, guidelines and plans
• Analyzing data for preparing annual internal audit plan;
• Performing information processed and systems Audits;
• Carrying out audit checks and identifying any accounting errors;
• Examining vouchers, cashbooks, ledgers confirming the propriety and accuracy of the transactions;
• Undertaking spot-checks and cash surveys;
• Auditing annual accounts;
• Undertaking audit investigations;
• Carrying out audit inspections of the Authority’s records;
• Undertaking audits on compliance of statutory provisions and internal regulations;
• Preparing documents and taking minutes of the Risk and Audit committee of the Authority; and
• Preparing internal audit reports.

Requirements

• At least Six (6) years relevant work experience three (3) years of which should have been at the grade of Internal Auditor II or in a comparable position;
• Bachelor’s degree in any of the following disciplines: Accounting, Finance, Commerce, Economics, Business Administration, Business Management or its equivalent qualification from a recognized and accredited institution;
• Certificate in any of the following: Part II of the Certified Internal Auditor (CIA), Part II of the Certified Public Accountants (CPA) Examination, Part II of the Association of Certified Chartered Accountants (ACCA) or equivalent qualification from a recognized and accredited institution;
• Attended a Supervisory Course lasting not less than two (2) weeks from a recognized and accredited institution.
• Proficiency in computer application; and
• Shown merit and ability as reflected in work performance and results.