|Date Posted||May 22, 2020|
Accounting & Finance
Internal Auditor (ICT)
Dpt: Directorate of Internal AuditJob Purpose
To pre-audit payments to ensure compliance with accounting principles and regulations; and monitor
and examine financial operations to ensure value for money.
i. Operational financial and accounting systems reviewed to ensure efficiency;
ii. Procurement and payment procedures audited to facilitate efficient and effective transactions of
the Local Government;
iii. Manpower audit carried out in line with the budgets and laws;
iv. Stores Audit conducted for safe custody, efficiency and economic usage of resources;
v. Liaison with the Auditor General in Local Governments audits undertaken; and
vi. Annual and quarterly departmental work plans and budgets prepared and forwarded to relevant
i. Reviewing operational financial and accounting systems to ensure efficiency;
ii. Auditing procurement and payment procedures to facilitate efficient and effective transactions
of the Local Government;
iii. Carrying out manpower audit in line with the budget and laws;
iv. Conducting stores audit for safe custody, efficiency and economic usage of resources;
v. Undertaking Local Governments audits in liaison with the Auditor General;
Ethics and integrity;
Concern for quality and standards; and
At least 3 years working experience at the level of an Internal Auditor in a public or reputable Organization.
Honors Bachelors degree in Accounting or Auditing from a recognized University plus a Post Graduate Diploma in Financial Management or Business Administration or Auditing from a recognized Institution.
Or full Professional qualifications in Accounting or Auditing from a recognized Institution plus a minimum of Post Graduate Diploma in Financial Management or Auditing from a recognized Institution.