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• Regular reviewing the system of internal
  controls in order to determine whether they are adequate.
• Ensure PEAS Assets are properly
  safeguarded and utilized effectively and efficiently;
• Ensure Financial transactions are properly
  recorded, summarized and reported; and
• Ensure PEAS and its network of schools are
  adhering to all laws and regulations.
• Notifying the Audit & Risk Manger of
  internal control weaknesses;
• Making audit recommendations to correct
  these weaknesses and discussing both the problems and the solutions with
  the supervisor;
• Updating and maintaining all financial
  records/documentation for all audits and reviews performed.
• In charge of analyzing data obtained for
  evidence of deficiencies in controls, duplication of effort, extravagance,
  fraud or lack of compliance with managements policies.
• Protect confidentiality of records and
  information gained as part of exercising professional duties and use
  discretion in sharing such information within legal confines.
• Avoid the appearance of conflict, all
  requirements of the Professional Ethics regarding conflicts of interest in
  employment, purchasing, and other decisions, including solicitation and
  acceptance of gifts and favors, and submit in a timely fashion the
  required annual disclosure statement regarding employment and financial
  interests.
• Perform other tasks and responsibilities
  as required by the above qualifications or such alternatives as the
  supervisor may find appropriate.

• The PEAS UK Internal Auditor vacancy
  should hold a Bachelor’s degree in Accounting, Finance or related field.
  Professional certifications such as CIA, ACCA and CPA are preferred with a
  minimum of level 2.
• At least two (2) years auditing and
  financial reporting/compliance with IFRs experience.
• Familiarity with IIA Standards and the IIA
  Code of Ethics.
• Possess excellent organizational,
  interpersonal and communication skills.
• Communicates effectively in English both
  orally and in writing.
• Honestly and faithfully audit the books
  and records of PEAS and its schools.
• Computer proficiency in financial software
  and spreadsheets.
• Possess the ability to organize work
  effectively, conceptualize and prioritize objectives and exercise
  independent judgment based on an understanding of organizational policies
  and activities.

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