Deputy Director, Internal Audit Job TF
Job description & requirements
Audit Jobs, Tourism Fund Jobs.
Deputy Director, Internal Audit (TF Grade 3)
Job Summary:
This position supports the Fund through independent assurance on risk management, control and governance processes. This position reports to the Director, Internal Audit and Risk Assurance.
**Responsibilities**
- Formulating and coordinating implementation of internal audit policies, strategies and plans.
- Developing internal audit manuals, charters and operational guidelines.
- Conducting special audits and investigations.
- Supporting secretariat services to the Audit Committee.
- Providing assurance on risk management, control and governance processes.
- Maintaining a register of Fund resolutions and tracking implementation.
- Developing strategic, annual and risk-based internal audit work plans.
- Preparing and managing departmental budgets.
- Reviewing budget management systems for compliance with approved estimates.
- Evaluating effectiveness of financial and non-financial performance systems.
- Reviewing accuracy and reliability of financial records and reports.
- Validating assets and maintaining accurate asset registers.
- Participating in year-end verification of budget items.
- Reviewing annual financial reports before submission to the Auditor General.
- Undertaking periodic legal audits jointly with the Legal Department.
- Reviewing governance structures and assessing their effectiveness.
- Ensuring compliance with laws, regulations, guidelines and circulars.
- Monitoring implementation of audit recommendations and corrective actions.
- Undertaking risk mitigation within the audit function.
Requirements
- Minimum of twelve (12) years relevant work experience, with at least four (4) years at Principal Officer level or equivalent.
- Bachelor’s degree in Commerce (Finance/Accounting), Business Administration (Finance/Accounting), or equivalent.
- Master’s degree in Finance, Accounting, Business Administration or equivalent.
- Membership to a professional body such as ICPAK, IIA, CIA, CISA or equivalent, in good standing.
- Management course certificate lasting at least four (4) weeks.
- Proficiency in computer applications.
How to Apply
Click here to apply
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