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• Conducts audit planning and prepare an Audit
  Programmes for each Internal Audit review assignment
• Offers support to the team leader in the
  preparation of the strategic reports for consideration by the Deacons
  Board and CEO
• Supports in the preparation of Annual and
  quarterly audit reports to the deacon’s board as stipulated in the
  internal audit charter.
• Follows up on the implementation of the
  external audit recommendations with management
• Offers support in the roll out of the Internal
  Audit forms and templates
• Supports in design of risk management
  framework for the Ministry.
• Manages the preparation of monthly
  requisitions by the Internal Audit Assistant
• Ensure the numbering system of reports is
  operational and up-to-date

• The applicants for the Internal Audit Senior
  Vacancies should hold Bachelor’s Degrees in Finance or Accounting.
• A minimum of two years’ experience, a risk
  related position in a reputable organisation, preferably with an audit
  firm
• The applicant should either hold or be undertaking
  professional course i.e. ACCA or CPA Computer literacy and familiarity
  with the Audit software and accounting packages
• Strong work ethic
• Proven ability to meet tight deadlines and
  work with people from different backgrounds

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