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RFQ: C002432 Internal Audit Senior Auditor

Under the direction of the Head of Internal Audit, the incumbent will perform duties such as the following:

* Develop the scope for operational, and financial audit missions and select/develop appropriate audit steps necessary to promote effective audit coverage for the Head of Internal Audit approval;
* Review and assess NCI Agency controls and practices, as well as related procedures according to the yearly audit plan approved by the General Manager;
* Perform fieldwork in all NCI Agency locations;
* Analyse financial, operational and management processes and system controls’ effectiveness and efficiency in view to improve them and propose value-added recommendations;
* Provide assurance that operations and processes conform to current NCI Agency policies and procedures;
* Identify control and processes weakness, document main control points, and provide evidential support for report recommendations;
* Maintain respectful and effective communication and relationships with management and staff of areas under review;
* Prepare draft reports (Internal audit mission and activity reporting) to various stakeholders;
* Manage Internal Audit software (Team Mate);
* Deputize for higher grade staff;
* Performs other duties as required…

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