Internal Auditor job at National Lotteries and Gaming Regulatory Board

Job Title: Internal Auditor

Salary Scale: NLGRB 5

Reports to: Senior Internal Auditor

Responsible for:  None    

 Job Purpose

To provide technical support and undertake internal audit engagements.

Key duties and responsibilities

1. Evaluate internal controls to assess level or an equivalent level from a reputable organization of audit risks and the appropriateness of risk management policies and procedures.
2. Execute audit programs including routine financial audit; performance audit, IT audit and other special audits.
3. Review requisitions and other documentation with financial implications.
4. Follow up Board approved recommendations from previous audits.
5. Draft and compile audit findings and conclusions for the attention of the Senior Internal Auditor.

Person Specifications

Qualifications

A Bachelor’s degree in either Commerce (Accounting option) or Business Administration (Accounting option) or Business Studies (Accounting option) or Finance and Accounting (Accounting option) from a recognized University.

Work Experience

Nil.

Competencies

1. Technical

• Financial management
• Information Communication Technology
• Risk management
• Records and information management

2. Behavioral

• Concern for quality and standards
• Decision-making and problem –solving skills.

• Accountability
• Ethics and integrity;
• Communicating effectively

• Team work

Interested individuals should CLICK HERE to apply