Details for Job Reference Number: plan_3
|Position||5. Chief Risk and Internal Systems Auditor|
|Job Reference Number||plan_3|
|Number of Posts||1|
|Terms of Service||-|
|Opening Date of Advert||19-Dec-2012|
|Closing Date of Advert||10-Jan-2013|
|- For promotion to this grade, an officer must have: |
(i) Served in the grade of Senior Internal systems Auditor for a minimum period of three (3) years;
(ii) A Bachelor of Commerce (Accounting
|-Finance option) or equivalent qualification with CPA III or CIA III; |
(iii) Demonstrated a high degree of competence and capabilities in conducting and supervising both financial and management audits.
(iv) Must be a registered member of ICPAK.
|Duties and Responsibilities|
|- Duties and responsibilities at this level will include: evaluation and implementation of audit reports; reviewing audit working papers; ensuring maintenance of high audit standards and overseeing adherence to plans, budgets and work schedules; ensuring compliance with existing regulations, instructions and procedures in financial and other operations; verifying and pre-auditing the Judiciary Accounts, Statement of assets and liabilities, fund accounts and annual audited statements; carrying out investigations and heading special audit tasks; and preparing annual audit reports|
|-returns for the Judiciary.|