Details for Job Reference Number: plan_5
Position | 7. Internal Risk and Systems Auditor I |
Job Reference Number | plan_5 |
Number of Posts | 3 |
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 a Bachelor of Commerce (Accounting | |
- Finance option);
OR
Have passed CPA II or Certified Internal Auditor (CIA) III. Promotion For promotion to this grade an officer must:- (i) Have served in the grade of Internal Auditor II, for a minimum period of three (3) years; (ii) Be in possession of CPA I | |
- Diploma in Internal Auditing or Certified Internal Auditor (CIA) from a recognized institution; and (iii) Have shown merit and ability as reflected in work performance and results. | |
Duties and Responsibilities | |
- An officer at this level will be required to undertake the following duties: executing audit programmes; collecting audit evidence; reviewing internal control systems and operations; verifying the existence and safety of the Judiciary assets; preparing draft Audit reports; reviewing budgetary controls on the issuance of authority to incur expenditure and commitments; and validating of records and reports. | |
Important Information | |
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