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The incumbent plans and executes risk-based financial and IT audits, manages pre-audit and quality assurance functions, evaluates internal controls and compliance, and leads audit teams to ensure adherence to professional and government standards.

The Island Traffic Authority hereby invites applications from suitably qualified individuals to fill the vacant position of Senior Auditor.

Leads the audit and assessment of internal policies and procedures to monitor adherence to internal control and functioning to maintain the integrity of the ITA and its operations.

Conducts payments and control of payrolls assigned, including fortnightly.

Provides proper and timely reconciliation of the following bank accounts; Recurrent, Capital A, Capital B, Deposits and Salaries Bank Account.

Directly responsible for payments, effecting payment based on prioritisation and budget, providing approval for payments.

Prepares the ITA’s accounts and for the timely submission of accurate and complete monthly and annual financial statements to the Auditor General and the Financial Secretary.

Provides the timely and accurate preparation of the ITA’s payroll, particularly for monthly paid employees.

Provides financial and economic planning and forecasting of the island Traffic Authority’s programmes and projects in accordance with the sector and national legislation, policies and objectives.

Responsible for the preparation and implementation of the ITA’s project budget (Capital A & B Budgets), the management (including possible investments) of all amounts held in deposits and other special funds within the ITA, operated by the Division