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Job PurposeTo supervise and execute of internal audit assurance engagements to support the implementation of the approved Internal Audit Operational Plan,
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Ref. No.NACADA/DIA/2/2024Job PurposeResponsible for providing an independent, objective assurance and consultancy to the Authority.Key Responsibilities/ Duties
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Roles and Responsibilities:Some of the Key Responsibilities of this position includes but shall not be limited to:Using a risk-based methodology to evaluate
Basic job summary:The jobholder is responsible for independently evaluating and providing assurance on the adequacy and effectiveness of the university's
Key ResponsibilitiesReview internal control systems and make necessary recommendations.Regular auditing of staff; claims i.e. imprest forms and Payment
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Duties and ResponsibilitiesDevelop a fleble annual audit plan using an appropriate risk-based methodology, including any risks or control concerns identified
Job PurposeProviding assurance that the internal control systems is working effectively.Planning, execution and reporting of audit findings.Job Responsibility
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Job PurposeProviding assurance that the internal control systems is working effectively.Planning, execution and reporting of audit findings.Job Responsibility
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Job PurposeThis job holder is responsible for assisting the Manager Internal Audit in providing independent, objective assurance and consultancy services aimed
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Job Summary:The Deputy Lead Auditor is responsible for leading audit engagements and ensuring that the organization complies with internal policies,