College Internal Auditor
Mount Mary University
6 days ago
Job descriptions & requirements
The Governing Council of the College is inviting applications from suitable and qualified candidates to fill the following position: College Internal Auditor
Job Description / Responsibilities And Duties
- The Internal Auditor will provide an independent objective assurance and consulting services designed to add value and improve the college's operations.
- He/She will help the college accomplish its objectives by bringing a systematic approach to evaluate and improve risk management, control and governance processes.
The Key Responsibilities Of The Internal Auditor Include
- Ensuring the establishment and operation of an efficient and effective financial control system
- Monitoring and ensuring expenditures incurred have been authorized and are within budgetary provision
- Scrutinizing all proposed expenditure to ensure compliance with laid down internal control systems and other statutory requirement
- Determining the reliability and adequacy of accounting, financial and operational controls in the college
- Evaluating the procedures of the college to determine whether results are consistent with stated objectives and goals
- Monitoring compliance with established policies, plans and procedures.
- Appraising the quality of performance of those carrying out assigned responsibilities
- Assessing the extent to which assets are accounted for and safeguarded against losses
- Ensuring that reliable records form the basis for the preparation of appropriate financial and other data provided for decision-making
- Drawing the Principal's attention to deficiencies in the system, instances of duplicated functions, waste or other inefficiencies with recommendation for remedies where necessary
- Carrying out special reviews of accounting and internal controls systems with the view to minimising weaknesses
Qualification Required & Experience
- Applicant must hold a good first degree or comparable qualification in addition to a relevant professional qualification and a master's degree in the relevant area
- He/She must be a member of a recognised accountancy professional association as well as a member of the institute of internal/professional auditors
- He/She must have served as a Deputy Internal Auditor in a college of Education or comparable grade in a similar institution / organisation for at least 4 years
Applicant Must Also
- Possess strong I.T skills and familiar with financial systems
- Be able to work under pressure to meet deadlines
- Be able to complete at least one term of 4 years before attaining the compulsory retirement age of 60
Location: Somanya
How To Apply For The Job
Interested applicants who meet the requirements for above advertised vacancy should kindly submit 7 copies of application package comprising the following:
- Application Letter
- Updated Curriculum Vitae
- True Certified copies of certificates and relevant transcripts
- 3 sealed referee's reports
- Two-page vision statement
The application package should be sent to the following address:
The Secretary
Search Committee Mount Mary College of Education
P.O.Box 19
Somanya, E/R
Closing Date: 23 November, 2020
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