Purpose of Job
Perform audits of AfCFTA Secretariat, financial and information systems, assessing compliance with applicable standards and guidelines and sufficiency of internal controls.
Main Functions
Audits AfCFTA Secretariat administrative, human resources and financial records, statements, and reports, verifying accuracy and consistency.Audits AfCFTA Secretariat information systems, assessing compliance with data security and storage requirements.Reviews internal controls, policies, and procedures for effectiveness.Drafts and presents reports of findings and analysis; identifies and recommends revisions and improvements to accounting practices and procedures. Specific Responsibilities
Perform internal audit and risk management, conduct internal audits of the AFCFTA SecretariatProvide audit guidelines and principles by understanding and documenting business processes, int...