Senior Internal Auditor job at National Lotteries and Gaming Regulatory Board

Job Title: Senior Internal Auditor

Salary Scale: NLGRB 4

Reports to: Manager Internal Audit

Responsible for:  Internal Auditor

 Job Purpose

To provide technical guidance relating to financial performance, quality assurance, forensic and IT audits to the Institute.

Key duties and responsibilities

1. Review audit plans and programs based on the risk profile of the Board and advises accordingly.
2. Manage compliance to rules and regulations in all audit engagements.
3. Guide and supervise teams executing audits.
4. Review and submit internal audit reports.
5. Conduct internal audit activities with Audit Committees and other relevant stakeholders.
6. Assess and report on implementation of audit recommendations.
7. Supervise and appraise internal audit staff.

Person Specifications

Qualifications

1. 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.
2. Should have a full professional accounting qualification such as CPA, ACCA, or CIA or CIMA.

Work Experience

At least three (3) years working experience at Internal Auditor level or an equivalent level from a reputable organization.

Competencies

1. Technical

• Policy Management
• Financial management
• Information Communication Technology
• Risk management
• Coaching and mentoring

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