Senior Audit Assistant I

1. Implementing fraud investigation and anti-corruption policies, strategies, guidelines and plans;
2. Compiling data on financial records, systems and processes;
3. Carrying out audit checks and identifying any accounting errors;
4. Undertaking spot-checks and cash surveys;
5. Performing information systems audits;
6. Undertaking audit investigations;
7. Developing scripts for mining and analyzing data for routine internal audit activities;
8. Carrying out audit follow-ups on implementation of recommendations on audit reports;
9. Undertaking audits on compliance of statutory provisions and internal regulations;
10. Preparing documents and taking minutes of the risk and audit committee of the University; and
11. Preparing internal audit reports.
12. Any other duties and responsibilities assigned by their supervisors from time to time.

1. Passed CPA II (section 4) with 3 years relevant experience  

OR

1. A Bachelor’s degree from a recognized University in a relevant field such as Accounting, Finance or Business Administration or its equivalent qualification from a recognized and accreditation institution.

2. Certificate in Accounting in Packages, Audit Packages or computer applications relevant to auditing.