Job Description
Job Purpose
- To provide support in carrying out special audit of all individual projects or partnerships entered by the Fund as stand-alone audit exercises.
Duties and Responsibilities
- Carry our departmental audit in line with established/approved policies, procedures and applicable laws.
- Evaluate and examine all project documents (MOU, SLA etc.) in place to ensure the compliance of all related parties
- Review the compliance of all projects within the LSETF with policies, procedures, and regulatory requirements.
- Evaluate the reliability and integrity of information and financial records (including budget) and ensure effective and efficient use of project resources in the LSETF
- Analyze root causes of control inefficiencies and prepares report recommending corrective actions.
- Maintenance of evidence and well-structured documentation of work which fully supports work carried out and conclusions reached
- Identifies and recommends process improvements that significantly improves future project execution.
- Follow up with all Units to ensure closure of all audit exceptions raised within agreed timeline and maintains the Internal audit exception tracker
- Carry out other responsibilities as assigned by the Head; Internal audit based on exigencies of work requirement.
Qualifications & Experience
- First Degree or Higher National Diploma certificate (minimum of lower credit) in Accounting, Banking & Finance or any other related field from a recognized higher institution
- Minimum of 2 years’ cognate experience in related function
Knowledge, Skills and Abilities required for the role:
- Interpersonal skills
- Attention to detail
- Business Acumen
- Communication Skills
- Business Writing; Presentation and Report Writing
- Analytical and Problem-Solving Skills
- Proficiency in the use of MS Office suit
- Display awareness of the need for confidentiality in sensitive matters.