Bandari Maritime Academy was established through a Legal Notice No. 233 of 28th November, 2018, with the mandate to develop academic and vocational skills and provide competent Maritime Human Resource for a Sustainable Blue Economy.
Job description
The Officer will be responsible to the Board of Directors for the management of Internal Audit activities.
Duties and Responsibilities:
The duties and responsibility of the Asst. Director, Internal Audit will include the following: –
i. Providing advisory services to the Director/CEO on matters related to internal audit;
ii. Custodian of the internal controls system;
iii. Managing of internal audit activities within the Academy;
iv. Testing and making recommendations on systems improvement.
v. Assessing risks within the Academy;
vi. Carrying out investigations on irregularities identified or reported;
vii. Reviewing of Quarterly and Annual Financial Statements prepared by the Academy for submission to the Board;
viii. Reviewing and following-up on resolution of matters raised in Audit reports in liaison with Heads of Departments;
ix. Preparing audit work plans, programmes and budgets; and,
x. Developing departmental reports.
