The Roads Authority (RA) is inviting applications from suitably qualified Malawians to fill the vacancy of Internal Audit Manager (Grade RA 3) tenable at its head office in Lilongwe.
Position: Internal Audit Manager (Grade RA 3)
The role of the Internal Audit Manager is to plan, organize and oversee internal audits of the activities of Roads Authority; and to supervise the Internal Auditors. Reporting to the Roads Authority Board of Directors, the Internal Audit Manager will specifically be responsible for the following:
Identification of activities subject to audit coverage, evaluating their significance, and assessing the degree of risks inherent in the activities in terms of cost, schedule and quality.
Evaluating risk management systems.
Preparing comprehensive audit plans for the RA covering all areas of activity based on assessed risks.
Provision of audit reports to management and to the Audit, Risk and Compliance Committee of the Board.
Improvement of audit activities and programmes based on previous audit work.
Managing audit activities in line with budgeted resources.
Enforcement of audit standards for improved performance.
Preparing, controlling, execution and administration of the Internal Audit Division budget.
The desired candidate is expected to have the following qualifications, experience, knowledge, skills and abilities:
Master’s Degree in either Auditing, Accounting or Civil Engineering.
A professional qualification in either auditing, accounting or civil engineering
5 years’ experience in auditing or accounting or civil engineering at senior level.
Ability to gather, analyze and evaluate facts and to write reports.
Professionalism and positive attitude.
Good communication skills.
Subscribes to and believes in the Code of Ethics for Internal Auditors.
Ability to work under minimum supervision.
Must be ready to travel extensively.
Knowledge of current professional auditing standards, procedures and reporting requirements.
Knowledge of operating systems and related risks and controls.
Knowledge of audit techniques for computer applications.
How to apply
Interested candidates should submit their applications together with detailed Curriculum Vita (CV) with three traceable referees and copies of certificates to:
The Chief Executive Officer
Private Bag B 346
The closing date for receiving applications is 9th April 2021. Only short listed candidates will be acknowledged