Details for Job Reference Number: plan_6
Go back to past openings
Position 8. Internal Risk and Systems Auditor II
Job Reference Numberplan_6
Number of Posts 4
Terms of Service -
Work Station -
Date registered19-Dec-2012
Opening Date of Advert19-Dec-2012
Closing Date of Advert10-Jan-2013

- For appointment to this grade, a candidate must
(i) Have a Kenya Certificate of Secondary Education mean grade C- (minus)
(ii) Be in possession of CPA I
-Diploma in Internal Auditing or Certified Internal Auditor (CIA) II from a recognized institution.
Duties and Responsibilities
- An Officer at this level will work under the direction of a more senior officer. Specific duties and responsibilities will entail: –verifying periodical financial returns that are required to be submitted from time to time such as pending bill return, expenditure return, imprest returns, revenue and Appropriation-In-Aid returns, staff return and vehicle returns; ensuring that the physical assets, plant and equipment, supplies, stores are appropriately recorded in the relevant registers and are kept under safe custody; and ensuring that revenue (Appropriation-In-Aid) and other receipts due to the Judiciary are collected promptly, banked immediately and accounted for and where revenue collectable is not fixed, ensure that pre-audit of the relevant documents is carried out.
Important Information