NITA/CS/2/09/2025 - 1 post


The Director Internal Audit will be reporting to the Board through the Audit Committee and administratively to the Director General and will provide, independent, objective assurance and consulting activity aimed at adding value and improving the operations of the Board.


Job Description

The Director Internal Audit will be responsible for the following:


Providing secretarial services to the Internal Audit Committee of the Board;
Formulating and coordinate the implementation of internal audit policies, strategies and plans;
Compiling and issuing internal audit reports;
Conducting special audits and investigations;
Setting up and implement systems in accordance with auditing standards;
Testing the efficacy of the risk assessment systems;
Monitoring and reporting on the Board overall risk profile;
Supporting various departments in risk profiling;
Reviewing correctness and accuracy of accounting reports;
Providing of independent assurance on risk management process on both design and operation; and
Assuring on risk control effectiveness, efficiency and adequacy and risk management processes.


Job Specifications

For appointment at this position, a candidate must have: -


At least fifteen (15) years’ work experience with at least five (5) years’ experience in a supervisory role;
Bachelor’s Degree in Accounting, Finance or Business Administration (Finance and Accounting option) or its equivalent;
Master’s Degree in Accounting, Finance or Business Administration (Finance and Accounting option) or its equivalent;
CPA (K), CIA (K) or its equivalent;
Membership of ICPAK in good standing;
Leadership course not less than four (4) weeks; and
Proficiency in computer application skill.