Specific Responsibilities for Senior Internal Intern Auditor
- Perform internal audit and risk management, conduct internal audits of the AFCFTA Secretariat
- Provide audit guidelines and principles by understanding and documenting business processes, interpreting financial policies and procedures, governance practices and regulatory requirements, assessing compliance with African Union laws, policies and procedures
- Support the safeguarding of assets by reviewing the internal controls of those assets and verifying the existence of those assets
- Identify potential operational, financial or compliance risks that warrant audit attention
- Contribute to the development of an overall internal review and audit program for the AfCFTA Secretariat by identifying files and activities to be analysed and planning work assignments for departmental audits
- Prepares audit report and advises on audit findings, participates in departmental and employee training in internal controls and policy and follow-up on audit actions taken by management
- Performs due diligence, contributes to the overall success of the AFCFTA Secretariat by working as a team member on audits and special projects and performing all other duties and responsibilities as assigned.
- Analyse problems/issues and recommend alternative solutions.
- Manages and supervises staff under his/her supervision with respect to organization and performance evaluation
- Manage and participate in the development and implementation of goals, objectives, policies, and priorities for assigned programs; recommend and administer policies and procedure
- Contributes to the development of strategies, policies, programs and plans
- Respond to internal/external audit observations and implement successfully audit recommendation;
- Perform any other function as may be assigned by the Head of Division.
Also Check: World Bank Internship Program (BIP) 2024 (Fully Funded)