Job Description

• The Internal Auditor I, KEWI 7 reports to the Senior Internal Auditor, KEWI 6.

Duties and responsibilities at this level will entail: -

• Preparing audit test procedures, notifications and request for information memos;
• Conducting preliminary reviews of the areas to be audited;
• Carrying out audit tests on internal controls in all processes;
• Ensuring that the audit working and paper files are complete and well referenced;
• Preparing draft audit reports;
• Drafting risk-based audit plans, programmes and schedules; and
• Collecting and collating data on financial records, systems and processes

Person Specifications

For appointment to this grade, a candidate must have: -

• At least three 3 years relevant work experience 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 institution;
• Proficiency in computer applications; and
• Shown merit and ability as reflected in work performance and results.