Internal Auditor COMESA

To provide support to the Chief Internal Auditor in ensuring that governance structures, risk management systems and internal controls are in place, appropriate and adequate for the achievement of COMESA Secretariat’s objectives.

MAIN DUTIES AND ACCOUNTABILITIES

Under the direct supervision of the Chief Internal Auditor, the incumbent of the post will perform the following duties:

• Undertakes risk assessment to identify organization’s risks and develop appropriate audit tests;

• Undertakes risk-based audit of projects, COMESA Secretariat and Institutions to ensure emerging risks are identified and adequately controlled;

• Undertakes compliance audits of projects, COMESA Secretariat and Institutions to ensure compliance with partner’s requirements and secretariat policies, rules, regulations, and Council decisions;

• Undertakes systems audit of projects, COMESA Ssecretariat, and its institutions to ensure there are adequate systems;

• Undertakes Value for money audits to ensure value is achieved from COMESA resource; and

• Undertakes any other duties as assigned by the supervisor.