Internal Auditor at NATIONAL HUMAN RIGHTS COMMISSION (NHRC) : Deadline: Nov 16, 2021

Job description

Prepare annual audit plan
 Prepares a risk based internal audit action plan;
 Designs the audit plan with clear timing;
 Ensures that the annual internal audit action plan is approved by audit Committee of the Commission and submitted to MINECOFIN.

Carrying out financial review (Monthly and annually)
 Conducts the review of financial statement;
 Reviews all payment done during the period under review;
 Review of logistics process and stock management;
 Provide audit recommendations for its implantation ;
 Provide final reports to the audit committee with a copy to the council of C;
 Gives advice on the appropriateness of accounting records and financial reporting.

Carrying out annual systems audits
 Assesses whether current controls are adequate to identify risk and provide assurance on adequacy and effectiveness of risk management practices;
 Helps management to improve efficiency and to ensure that governance, risk management and internal control systems are operating efficiently and effectively.
Carrying out compliance audits
Examines whether the Commission complies with existing rules and regulations.
Providing advisory services
 Participates in significant initiatives and priorities and provide advice to financial management and internal controls;
 Safeguards objectivity and ensure he/she is not play management role.
Following up audit recommendations
 Reviews management responses to internal and external audit recommendations;
 Prepare reports on the implementation of internal and external audit recommendations.
Preparing consolidate Quarterly Internal Audit Report (QIAR)
 Prepare a quarterly consolidated internal audit report and submit to audit committee with a copy to Chief budget manager, council of Commissioners and to the office of Government Chief Internal Auditor (GCIA)
 Attent internal audit committee meetings and act as Secretary of that committee.