Internal Auditor at Bushiangala Technical Training Institute

Key Qualifications:

• CPA (K)/ACCA qualification and registered member of ICPAK.
• Bachelor’s degree in Accounting, Finance, Auditing, or a related field.
• Registered member of ICIA.
• Competency in risk management, internal controls, and public sector audit and accountingstandards.
• Computer literacy.
• Minimum two (2) years relevant experience in audit functions.

Key Duties and Responsibilities:

• Develop and implement internal audit plans and programs.
• Evaluate effectiveness of internal controls, risk management, and governance processes.
• Conduct financial, operational, and compliance audits.
• Prepare and submit timely internal and external audit reports to the relevant authorities in line with the provision of the public finance management Act.
• Monitor implementation of audit recommendations both internal and external.
• Ensure compliance with relevant national and international laws, regulations, and institutional policies.
• Identify areas of financial and non-financial risk and recommend corrective measures.
• Liaise with external auditors and regulatory bodies as applicable within the set laws and regulations