Internal Auditor Specialist at SPIU REMA :(Deadline:07-07-2022)

Job Description

Identify and evaluating SPIU’s projects risks in all auditable areas and prepare a risk based annual audit plan;
• Ensure the integrity and adequacy of, financial systems, Internal controls systems and advice accordingly;
• Verify the adherence and conformity to laws, policies and procedures and advice accordingly
• Assess whether current controls are adequate to identify risk and provide assurance on the adequacy and effectiveness of risk management practices;
• Conduct quality review of financial statement by carrying out audits that evaluate the controls over revenues, expenditures, assets and liabilities designed to optimize the efficient use of resources and effectiveness of operations;
• Verifies system reports against source records to determine reliability
• Verify the details of recorded transactions
• Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies
• Help management to improve efficiency and to ensure that governance, risk management and internal control systems are operating efficiently and effectively;
• Summarize Internal Audit activities in a consolidated report to be submitted to Audit Committee with copies to Chief Budget Manager and the Office of the Government Chief Internal Auditor and represent internal audit in committee meetings;
• Maintain quality of work by preparing engagement plans, audit programs, working papers and obtaining adequate audit evidence to support work done and findings;
• Ensure that operations are executed in Conformity with regulations in force;
• Verify whether books of accounts are regularly maintained and ensure that operations are quickly registered with their exact amounts, in the real accounts to ensure on one hand the preparation of the financial information as required by the account methodologies and on the other hand to justify a good management of the property;
• Verify that funds spent are utilized according to priority programs of the SPIU Projects;
• Evaluate the controls over revenues, expenditures, assets and liabilities designed to optimize the economical and efficient use of resources and effectiveness of operations