Internal Audit Officer job at Capital Markets Authority | Apply Now

Create, maintain and regulate a market in which securities can be issued and traded in an orderly, fair and efficient manner.

Cooperate with, any foreign regulatory authority in the performance of its duties;

Implement regional and international standards and best practice in securities markets, securities regulation and supervision.

Operate an investor compensation fund.

The work of the CMA is also governed by the Securities Central Depositories Act, 2009 and the Collective Investment Schemes Act, 2003.

To deliver on its mandate efficiently and effectively, CMA is seeking to hire qualified and self-motivated individuals to fill the positions of Internal Audit Officer and Public Education Officer.

Participate in the development and implementation of the annual audit plan;

Conduct operational, financial, and compliance audits and follow up on the recommendations and actions resulting from internal and external audit engagements conducted and completed.

Advise stakeholders on internal controls, risk management, and governance issues and provide best practices in these.

Carry out periodic evaluation and effectiveness of risk management, control and governance processes, as well as the reliability of financial information & make recommendations.

Draft an Internal Audit and support risk management project that ensures a review of all business processes for proper governance and effective risk management

Undertake surveillance of the IFMIS system including review of payments and supporting accountabilities ascertain their authenticity and completeness;

Carry out any other duty as may be assigned from time to time.