The National Transport and safety Authority was established through an Act of Parliament; Act Number 33 on 26th October 2012. The objective of forming the Authority was to harmonize the operations of the key road transport departments and help in effectively managing the road transport sub-sector and minimizing loss of lives through road crashes. Vision: ...

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.

• 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.

• Proficiency in computer application

• Bachelor’s degree in Accounting, Finance, Commerce, Economics, Business Administration, Business Management or its equivalent qualification from a recognized and accredited institution
• Certificate in 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