Internal Position No.: 
45 of 2022
Department: 

Role Summary

The successful applicant will assist with monitoring and auditing the control structures and mechanisms, and current and prospective risks that may impact the organisation’s compliance with internal and external procedural, operational and legal standards. To assist with determining corrective-actions to decrease risk and non-compliance according to defined procedures in an effective and efficient manner in order for the Department to meet its objectives.

Main Responsibilities

1. Plan, coordinate and prepare schedules for compliance inspections to ensure the efficient operations of the unit and department.
2. Assess internal controls and make recommendations in accordance with defined procedural, operational and legal standards and requirements.
3. Identify, assess and compile various data obtained from interviews, audit visits and observations to ensure accuracy.
4. Attend meetings, workshops and training sessions as instructed to ensure your awareness of any change in policies or procedures which may be relevant to the role.5. Perform any other related duties as required by Supervisor or any other senior officer in order to contribute to the effectiveness and efficiency of the Department.

Minimum Qualifications

  • Bachelor’s degree in Accounting or related field
  • Three (3) years working experience in a related area
  • Sound knowledge of Government structure, policies and procedures
  • Sound knowledge of relevant laws, regulations and policies
  • Sound knowledge of accountancy principles and procedures
  • Sound knowledge of relevant auditing software and programmes
  • Good oral and written communication skills
  • Good knowledge of the use of standard office equipment and computer applications
  • Good analytical and decision-making skills
  • Good interpersonal and organisational skills
  • Ability to work well under pressure
Closing Date: 
Wednesday, 25 May 2022
Vacancy Listing: