Details for Job Reference Number: plan_5
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Position 7. Internal Risk and Systems Auditor I
Job Reference Numberplan_5
Number of Posts 3
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 a Bachelor of Commerce (Accounting
- Finance option); OR Have passed CPA II or Certified Internal Auditor (CIA) III.
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