Details for Job Reference Number: plan_4
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Position 6. Senior Risk and Internal Systems Auditor
Job Reference Numberplan_4
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

- 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.
Important Information