College Internal Auditor by SDA College of Education

• In general, the college Internal Auditor provides an independent, objective assurance and consulting services designed to add value and improve the college’s operations. He/She helps the college accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve risk management, control and governance processes

• Determining the reliability and adequacy of accounting, financial and operational controls in the college
• Evaluating the procedures of the college to determine whether results are consistent with stated objectives and goals
• Monitoring compliance with established policies, plans and procedures
• Appraising the quality of performance of those carrying out assigned responsibilities
• Assessing the extent to which assets are accounted for and safeguarded against losses
• Ensuring that reliable records form the basis for the preparation of appropriate financial and other data provided for decision-making
• Drawing the Principal’s attention to deficiencies in the system, instances of duplicated functions, waste or other inefficiencies with recommendations for remedies where necessary
• Carrying out special reviews of accounting and internal control systems with the view to minimizing weaknesses

• Applicant must hold a Master’s Degree in Accounting, Auditing, Finance or a related area. He/She must be a member of a recognized professional accountancy body as well as a member of the institute of internal auditors. He/She must have served as a Deputy Internal Auditor in a college of Education or comparable grade in a similar institution/organization for at least 4 years

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