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Full-time
Senior Officer Internal Audit Job at Public Procurement and Disposal of Public Assets Authority (PPDA)
Public Procurement and Disposal of Public Assets Authority (PPDA)
Job Description
To perform assurance and consulting engagement by evaluating the effectiveness of risk management, internal controls and governance processes to provide reasonable assurance that the Authority will be able to achieve its mission and objectives.
Duties, Roles and Responsibilities
- Support the development of the annual operation audit plan in line with the Strategic Plan.
- Review and closely monitor implementation of Strategic Plan Objectives and Initiatives.
- Participate in the formulation of policies and procedures that support the internal audit function’s independence, objectivity, proficiency, and due professional care.
- Plan and conduct quality internal audits across all Departments in line with the Audit Plan.
- Make audit recommendations from audit evidence gathered during the audit assignments for the attention of the Board and resolution by Management.
- Assess effectiveness of risk management, internal controls and governance processes to provide management and the Board with comprehensive information for decision-making.
- Conduct follow-up activities on audit recommendations and ARC/Board audit related decisions
- Undertake any other assignments as may be directed from time to time.
Qualifications, Education and Competencies
See all details of the qualifications, competencies and education for this role under the "How to Apply" section below.
All candidates should apply online at the link below
Deadline: 15th April 2026
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