Special Scholarships

Job Detail

 
 
 

Internal Auditor - Technical

Date Posted: Oct 22, 2020

Job Description

The Roads Authority (RA) is inviting applications from suitably qualified persons of Malawian origin to fill the vacancy of Internal Auditor -Technical (Grade RA 6) tenable at its head office in Lilongwe.



Position: Internal Auditor -Technical (Grade RA 6)


The Internal Auditor is responsible for conducting civil works audits in the Roads Authority. The Internal Auditor will be reporting to the Internal Audit Manager and will specifically be responsible for the following tasks and duties:

 

  • Determining, documenting via flowcharts and narrating the nature of operation system of internal control for the assigned audit areas.
  • Conducting a risk analysis of the audit area, evaluating various functions within the area against specified risk criteria and identifying for audit focus those functions having the highest risk.
  • Planning the objectives, scope and methodology of the audit, preparing audit programs and determining the auditing procedures to be used.
  • Determining whether the organizational divisions\/ units are performing their civil works planning, maintenance, construction and procurement activities in compliance with Management instructions, strategic plan, applicable policies, procedures, laws and regulations.
  • Performing the audit in a professional manner and in accordance with the approved audit program.
  • Preparing and delivering spoken and written presentations to Management during and at the conclusion of the examination, discussing deficiencies and recommending a corrective action to improve operations and reduce costs.
  • Compiling and reporting formal written reports addressing the results of the audit.


The desired candidate is expected-to have the following qualifications, experience, knowledge, skills and abilities:

  • A Bachelor’s degree in Civil Engineering from a recognized university.
  • Any other qualification in Finance is an added advantage
  • At least 5 years of relevant experience in technical auditing or closely related field.
  • Ability to gather, analyse, evaluate facts and report.
  • 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.
  • Integrity, honesty and confidentiality.
  • Knowledge of current professional auditing standards, procedures and reporting requirement.
  • Knowledge of operating systems and related risks and controls.
  • Knowledge of audit techniques for computer applications.



How to apply

Interested candidates should submit their application letters together with detailed and updated Curriculum Vitae (CVs) with three traceable referees and copies of certificates to:

 

The Chief Executive Officer,

Roads Authority,

Private Bag B 346,

Capital City

LILONGWE 3


More detials are here: https://www.ra.org.mw/

Closing date for receiving applications is Friday 6th November 2020. Only short- listed candidates will be acknowledged.


Skills Required


Related Jobs

Job Detail

  • Location
    Lilongwe
  • Company
  • Type
    Full Time
  • Positions
    1
  • Apply Before
    07 Nov, 2020

Google Map