Details for Job Reference Number: plan_3
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Position 5. Chief Risk and Internal Systems Auditor
Job Reference Numberplan_3
Number of Posts 1
Terms of Service -
Work Station -
Date registered19-Dec-2012
Opening Date of Advert19-Dec-2012
Closing Date of Advert10-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.
Important Information