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 | - |
Work Station | - |
Date registered | 19-Dec-2012 |
Opening Date of Advert | 19-Dec-2012 |
Closing Date of Advert | 10-Jan-2013 |
Requirements | |
- 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 | |
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