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• Plan
  and formulate audit programs based on systematically identified and
  assessed risks, in line with 
  the  Internal  Audit 
  plan,  Internal  Audit 
  Charter  and  International  Internal 
  Auditing Standards.
• Carry
  out systems audits of all NHCCL operations in line with the Internal Audit
  plan, Internal Audit Charter and International Internal Auditing Standards
  and other best practices.
• Perform
  compliance tests to ensure that operational and financial processes are
  executed in line with NHCCL policies and regulations, as well as
  applicable laws and regulations.
• Prepare  audit 
  reports  and  submit 
  them  to  the 
  Head  of  Department  (Internal  Audit) 
  and Management, in line with NHCCL Internal Audit Policies and
  Procedures.
• Expeditiously
  follow up all recommendations on audit findings, as per NHCCL’s
  guidelines.
• Regularly
  examine NHCCL’s operations to ensure that all Company assets are properly
  recorded and safeguarded, as per NHCCL’s financial regulations.
• Conduct
  control risk self-assessments (CRSA) in all departments in NHCCL, as per
  NHCCL Risk Management strategy and Departmental procedures.
• Provide  independent  assurance  on 
  the  effectiveness  of 
  the  processes  put 
  in  place  by Management to manage the risk of
  fraud, as per the NHCCL Fraud Policy.
• Ascertain
  the reliability of information systems (input, process and output), and
  ensure that all computerized systems comply with statutory regulations and
  generally accepted accounting principles, adequate financial controls,
  established Company plans  and  procedures, system security policies and
  effective systems development guidelines.
• Perform
  any other duties as may, from time to time, be assigned by relevant
  authority.

• The
  ideal applicants for the Internal Audit Officer Job should hold good
  Degrees in Commerce or Business Administration (Accounting or Finance), or
  a closely related and relevant field, from a recognized University.
• Accountancy
  or Internal Auditing professional qualification, such as ACCA, CPA, CIA,
  or CISA, is a must.
• Good
  working knowledge of the standards of the International Professional
  Practices Framework as issued by the Institute of Internal Auditors is
  essential.
• Computer
  proficiency  in  application  of 
  audit-related Software  and  MS 
  Office  Package  (Word, 
  Excel, PowerPoint and Outlook) and related packages, is essential.
• Working
  knowledge of Navision Software system shall be an added advantage.
• At
  least five years’ working experience, three or which as an Internal
  Auditor or in a similar position, in a large and reputable public or
  private sector organization.
• Significant
  experience in working with reputable housing-related public, or private
  sector organizations shall be an added advantage.
• Proven
  negotiation and communication skills.
• Highly
  results-oriented.
• Proven
  presentation and reporting abilities.
• Exceptional
  interpersonal and human relations skills, as well as a team-player.
• Analytical,
  accuracy and judgemental skills.
• Proven
  coordination and networking skills.
• Good
  IT and computer proficiency skills.
• Maturity,
  high ethics and integrity.
• A
  confident, independent, articulate and reliable personality.
• Ability
  to work under tight deadlines and for long hours.
• Possess
  the ability to deliver high quality outputs with minimal supervision.

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