The Internal Auditor is responsible for providing independent assurance on the effectiveness of internal control, risk management and governance processes of the organisation. This involves planning for and execution of Internal Audit assignments conducted in line with CEHURD’s risk management framework and policy. The scope of work includes financial, compliance, value for money, performance effectiveness, forensic and information systems audits. CEHURD internal audit role focuses on quality improvement across all functions and levels of the institution.

The job holder will undertake professional knowledge sharing and manage, coach and mentor compliance and Internal Audit staff. They will nurture a compliance and quality improvement culture at CEHURD.

Key Responsibilities:
The Internal Auditor’s scope of work will include but will not be limited to the following: –
i. Audit planning
1. Conduct preliminary survey of CEHURD activities to determine audit needs.
2. Continuously assess potential and actual risk to inform the audit priority areas.
3. Formulate annual audit plans including scope, techniques, and timetable and submit the plan to the Executive Director for approval.
4. Regularly update the annual audit plan as needed.

QUALIFICATIONS
1. A Bachelor’s degree in Commerce, Accounting or Finance.
2. Professional qualification either CPA(U) or ACCA or related professional qualification.
3. Masters degree in Finance, Accounting or Audit would be an added advantage

EXPERIENCE
1. At least 5 years of relevant experience in a similar position.
2. At least 2 years auditing experience in an audit firm
3. Experience in working financial management system