Details for Job Reference Number: plan_4
|Position||6. Senior Risk and Internal Systems Auditor|
|Job Reference Number||plan_4|
|Number of Posts||1|
|Terms of Service||-|
|Opening Date of Advert||19-Dec-2012|
|Closing Date of Advert||10-Jan-2013|
|- Direct appointment For appointment to this grade, a candidate must have: (i) A Bachelor of Commerce (Accounting|
|-Finance option) with CPA II or Certified Internal Auditor (CIA) II; |
OR (ii) Passed CPA III or Certified Internal Auditor (CIA) Promotion For promotion to this grade, an officer must have: (i) Served in the grade of Internal Systems Auditor I in a comparable relevant position for a minimum period of three (3) years in the Public Service or in a reputable private sector organization and are in possession of either Bachelor of Commerce (Accounting
|- Finance option) or CPA II|
|- Certified Internal Auditor (CIA) II. |
OR Possession of CPA I
|-Certified Internal Auditor (CIA) II or Diploma in Auditing and have served in the grade of Internal Auditor II for at least five (5) years; and |
(ii) Demonstrated merit and ability as reflected in work performance and results.
(iii) Must be a registered member of ICPAK.
|Duties and Responsibilities|
|- An officer at this level will undertake various audit assignments including: preparation of audit plans, programmes and budgets; reviewing internal control systems on financial and other operations of the Judiciary; and ensuring economic, efficient and effective use of the financial and operating systems including computer systems, assets; preparing audit reports and maintaining professional audit standards. |
Key Result Areas (i) Prepare Audit plans and budgets;
(ii) Review internal control systems, procedures and operations;
(iii) Ensure economic, efficient and effective use of the financial and operating systems;
(iv) Prepare Audit reports and maintain professional Audit standards.