Job responsibilities
Internal Auditor specialist will Administratively report to the SPIU Coordinator and technically to the Audit committee He/she will be responsible:
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On a quarterly basis, he/she shall prepare a consolidated report to be submitted to the audit committee at least five (5) days prior to the meeting with a copy to the Government General auditor and to the management of the entity.
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On a quarterly basis, he/she shall prepare Status of the implementation of Internal audit recommendations and Auditor General’s recommendations of previous reports on which corrective action has not been completed;
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Recommendations on which agreement could not be reached with management, or where requested information or assistance was denied;
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He should identify the areas of the organization’s environment that pose the highest risk;
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Any other assignment assigned by the management of SPIU.
Qualifications
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Master's in Finance
3 Years of relevant experience
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Bachelor's Degree in Accounting
5 Years of relevant experience
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Master's Degree in Accounting
3 Years of relevant experience
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Bachelor's Degree in Finance
5 Years of relevant experience
Required competencies and key technical skills
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Digital literacy skills
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Capacity for legal research and analysis in complex areas of law
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Research and critical thinking skills
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Ability to convey ideas clearly and concisely
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Verbal and written communication skills
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Conflict resolution skills
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Team work and team building skills;
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Writing and reading skills
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Accuracy and attention to details
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Public relations and interpersonal skills
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Effective communication skills
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Ability to exercise tact and discretion in preparing, handling and disclosing information of a confidential or sensitive nature
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Reliability and attention to detail
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Confidentiality, ethical and teamwork skills;
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Excellent team work and coaching skills;
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Strategic thinker – able to correctly structure set priorities for the team;
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Demonstrated excellent leadership and supervisory skills;
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Flexibility Skills
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Ability to work under minimal supervision
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Ability to work independently and lead a team
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Ability to work under pressure
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Decency and integrity
