Plan and perform audits following the Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors (IIA) and relevant government statutes;
Participate in the preparation of Internal Audit Risk-based Annual work plans, and conduct internal Audit as planned.
Evaluating internal controls to assess the level of audit risks and the appropriateness of risk management policies and procedures;
Preparation and execution of audit programmes including routine financial audit, performance audit, IT Audit, and other special audits;
Drafting audit findings and recommendations; and compiling audit findings for discussion and finalisation;
Following up Implementation of audit findings and recommendations from previous audits and giving feedback every quarter on any audit findings which has not been cleared using the Internal Audit query matrices
Assist the Manager, Internal Audit in carrying out systems reviews and making appropriate recommendations for improvement;
Undertake post audit of the Authority’s Expenditures to ensure proper utilization and accountability of public resources;
Undertake, where required, resource verification, including periodic stores; physical verification of the existence and location of the Authority’s assets in line with the approved assets register, including asset codes;
Assist the Manager, Internal Audit in liaison with the Finance Department while collaborating with the Office of Auditor General in conducting statutory and value for money audits;
Assist the Manager, Internal Audit in liaison with relevant user departments in carrying out risk analysis to ensure that all major risks of the organization are identified, analysed, and mitigated.
Assist the Manager, Internal Audit, in reviewing management and final accounts and supporting schedules for truthfulness and fairness;
Investigate reported allegations and suspicions of Project fraud and corruption to ensure that all NITA-U activities are conducted to the highest standards of ethical conduct, good practice, and transparency
Support due diligence activities
Perform any other duties as may be assigned from time to time.