Summary
Date Posted: Friday, September 22 2023, Base Salary: Not Disclosed

JOB DETAILS:
- Answerable to the Chairperson of audit committee;
- Prepare and obtain approval of quarterly internal audit action plans, and share them accordingly with relevant officials in a timely manner,
- Conduct regular review of MINICOM internal controls and their effectiveness in accordance with relevant laws and regulations,
- Conduct regular review of the effectiveness of risk management procedures that are in place;
- Ensure that the Institution follows an accounting system that is compliant with national regulations;
- Compile, discuss and submit quarterly internal audit reports for review by the MINICOM Audit Committee,
- Provide a copy of a consolidated report on Internal Audit activities to the CBM and the Office of Government Chief Internal Auditor (GCIA)
- Organize and take minutes of the MINICOM Audit Committee meetings,
- Produce and submit finalized internal audit reports to MINICOM Management,
- Provide periodic reports to his/her supervisor;
- Perform any other duties assignment from the supervisor.

Job Experience: No Requirements

Work Hours: 8

Experience in Months:

Level of Education: Bachelor Degree

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